Cheyenne Light, Fuel And Power
Company
CAGE Code: 0DMT9
NCAGE Code: 0DMT9
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 006915144
Summary
Cheyenne Light, Fuel And Power, Company is an Active Commercial Supplier with the Cage Code 0DMT9 and is tracked by Dun & Bradstreet under DUNS Number 006915144..
Address
7001 Mount Rushmore Rd
Rapid City SD 57702-8752
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 0DMT9
- What is CAGE Code 0DMT9?
- 0DMT9 is the unique identifier used by NATO Organizations to reference the physical entity known as Cheyenne Light, Fuel And Power Company located at 7001 Mount Rushmore Rd, Rapid City SD 57702-8752, United States.
- Who is CAGE Code 0DMT9?
- 0DMT9 refers to Cheyenne Light, Fuel And Power Company located at 7001 Mount Rushmore Rd, Rapid City SD 57702-8752, United States.
- Where is CAGE Code 0DMT9 Located?
- CAGE Code 0DMT9 is located in Rapid City, SD, USA.
Contracting History for CAGE 0DMT9 Most Recent 25 Records
- 36C25919F0368
- Electricity Services For Cheyenne, Wy. 10 Year Delivery Order Off Gsa Areawide Contract.
- 18 Jul 2019
- Electricity Services For Cheyenne, Wy. 10 Year Delivery Order Off Gsa Areawide Contract.
- Network Contract Office 19 (36C259)
- Department Of Veterans Affairs (Va)
- $297,759.16
- Department Of Veterans Affairs (Va)
- 36C25919F0396
- Natural Gas Services For Cheyenne, Wy. 10 Year Delivery Order Off Gsa Areawide Contract
- 15 Jul 2020
- Natural Gas Services For Cheyenne, Wy. 10 Year Delivery Order Off Gsa Areawide Contract
- Network Contract Office 19 (36C259)
- Department Of Veterans Affairs (Va)
- $192,601.12
- Department Of Veterans Affairs (Va)
- 36C25919F0396
- Natural Gas Services For Cheyenne, Wy. 10 Year Delivery Order Off Gsa Areawide Contract
- 19 Jul 2019
- Natural Gas Services For Cheyenne, Wy. 10 Year Delivery Order Off Gsa Areawide Contract
- Network Contract Office 19 (36C259)
- Department Of Veterans Affairs (Va)
- $192,601.12
- Department Of Veterans Affairs (Va)
- 36C25919F0368
- Electricity Services For Cheyenne, Wy. 10 Year Delivery Order Off Gsa Areawide Contract. Modification Is To Increase Funds Due To Increased Electricity Usage.
- 22 Jun 2020
- Electricity Services For Cheyenne, Wy. 10 Year Delivery Order Off Gsa Areawide Contract. Modification Is To Increase Funds Due To Increased Electricity Usage.
- Network Contract Office 19 (36C259)
- Department Of Veterans Affairs (Va)
- $297,759.16
- Department Of Veterans Affairs (Va)
- 47PJ0019F0149
- Change Of Dbo To Mettel As Of April 1, 2020
- 30 Mar 2020
- Change Of Dbo To Mettel As Of April 1, 2020
- Pbs R8 Acquisition Management Division
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47PJ0018F0224
- Provide Gas And Electric Services For The Federal Office Building, 308 West 21St Street, Cheyenne, Wyoming.
- 3 May 2018
- Provide Gas And Electric Services For The Federal Office Building, 308 West 21St Street, Cheyenne, Wyoming.
- Pbs R8 Acquisition Management Division
- General Services Administration (Gsa)
- $100,008.00
- General Services Administration (Gsa)
- 47PJ0019F0149
- Continuation Of Natural Gas Utility Service For The Jc O'mahoney Federal Center. Bldg: Wy0029zz
- 2 May 2019
- Continuation Of Natural Gas Utility Service For The Jc O'mahoney Federal Center. Bldg: Wy0029zz
- Pbs R8 Acquisition Management Division
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47PJ0019F0146
- Continuation Of Electric Utility Service For The Jc O'mahoney Federal Center Wy0029zz
- 2 May 2019
- Continuation Of Electric Utility Service For The Jc O'mahoney Federal Center Wy0029zz
- Pbs R8 Acquisition Management Division
- General Services Administration (Gsa)
- $225,000.00
- General Services Administration (Gsa)
- 47PJ0019F0146
- Change Of Dbo To Mettel As Of April 1, 2020
- 30 Mar 2020
- Change Of Dbo To Mettel As Of April 1, 2020
- Pbs R8 Acquisition Management Division
- General Services Administration (Gsa)
- $225,000.00
- General Services Administration (Gsa)
- GSP0817JE0007
- This Form 30 Award Document Is Being Processed For Payment Purposes For The Utility Services Described In The Line Item Detail. Reference Far Subpart 41.2 And Gsa Acquisition Letter V-07-05. This Sf 30 Award Document Is Being Processed To Apply Fy 2018 Funding To Support This Utility Action For A Period Of 8 Months From October 01, 2018 Through May 31, 2019. This Order Is Supported By An Areawide Contract With Black Hills Utility Holdings, Inc., And Will Expire On March 02, 2019. This Order Has Been Funded With Three Month Of Funding Beyond The Expiration Date Of The Contract To Give Central Office Time To Sign And Release Or If Necessary Allow Us (In The Event Of A Cancellation Of The Areawide) To Go Out Into The Open Market And Begin A New Contract (Standalone) With The Company. This Modification Incorporates Clin 0003 In Order To Support This Action. This Order Represents A 3 Year Action From October 01 2016 Through May 321, 2019 (Approximately). This Action Is For Payment And Obligation Purposes Only. For Gsa Finance: Natural Gas Utility Service Account Number: 4373049644 For Building Number: Wy0029zz Adn: Eb7i70005 Please Distribute Per Previously Submitted Upps
- 26 Sep 2018
- This Form 30 Award Document Is Being Processed For Payment Purposes For The Utility Services Described In The Line Item Detail. Reference Far Subpart 41.2 And Gsa Acquisition Letter V-07-05. This Sf 30 Award Document Is Being Processed To Apply Fy 2018 Funding To Support This Utility Action For A Period Of 8 Months From October 01, 2018 Through May 31, 2019. This Order Is Supported By An Areawide Contract With Black Hills Utility Holdings, Inc., And Will Expire On March 02, 2019. This Order Has Been Funded With Three Month Of Funding Beyond The Expiration Date Of The Contract To Give Central Office Time To Sign And Release Or If Necessary Allow Us (In The Event Of A Cancellation Of The Areawide) To Go Out Into The Open Market And Begin A New Contract (Standalone) With The Company. This Modification Incorporates Clin 0003 In Order To Support This Action. This Order Represents A 3 Year Action From October 01 2016 Through May 321, 2019 (Approximately). This Action Is For Payment And Obligation Purposes Only. For Gsa Finance: Natural Gas Utility Service Account Number: 4373049644 For Building Number: Wy0029zz Adn: Eb7i70005 Please Distribute Per Previously Submitted Upps
- Pbs R8 Acquisition Management Division
- General Services Administration (Gsa)
- $116,103.28
- General Services Administration (Gsa)
- GS00P16BSD1219
- Igf::Ot::Igf
- 26 Oct 2016
- Igf::Ot::Igf
- Pbs R00 Energy Procurement Division
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47PJ0018F0224
- Change Of Dbo To Mettel As Of April 1, 2020
- 30 Mar 2020
- Change Of Dbo To Mettel As Of April 1, 2020
- Pbs R8 Acquisition Management Division
- General Services Administration (Gsa)
- $100,008.00
- General Services Administration (Gsa)
- 47PJ0018F0224
- Support The Utility With Funding For Natural Gas And Electric
- 10 Sep 2019
- Support The Utility With Funding For Natural Gas And Electric
- Pbs R8 Acquisition Management Division
- General Services Administration (Gsa)
- $100,008.00
- General Services Administration (Gsa)