Ps Energy Group, Inc.
Dba Ps Energy Group Inc
CAGE Code: 0EXB3
NCAGE Code: 0EXB3
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 151015831
Summary
Ps Energy Group, Inc., Dba Ps Energy Group Inc is an Active Commercial Supplier with the Cage Code 0EXB3 and is tracked by Dun & Bradstreet under DUNS Number 151015831..
Address
4480 N Shallowford Rd
Ste 100
Atlanta GA 30338-6470
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 0EXB3
- What is CAGE Code 0EXB3?
- 0EXB3 is the unique identifier used by NATO Organizations to reference the physical entity known as Ps Energy Group, Inc. Dba Ps Energy Group Inc located at 4480 N Shallowford Rd, Ste 100, Atlanta GA 30338-6470, United States.
- Who is CAGE Code 0EXB3?
- 0EXB3 refers to Ps Energy Group, Inc. Dba Ps Energy Group Inc located at 4480 N Shallowford Rd, Ste 100, Atlanta GA 30338-6470, United States.
- Where is CAGE Code 0EXB3 Located?
- CAGE Code 0EXB3 is located in Atlanta, GA, USA.
Contracting History for CAGE 0EXB3 Most Recent 25 Records
- 15B12121PWP450002
- Natural Gas Utility Service For Fcc Hazelton For The Months Of November 2020 Through September 2021 (Fy21)
- 20 Sep 2021
- Natural Gas Utility Service For Fcc Hazelton For The Months Of November 2020 Through September 2021 (Fy21)
- Usp Hazelton
- Department Of Justice (Doj)
- $619,007.46
- Department Of Justice (Doj)
- 15B12121PWP450002
- Fy21 Natural Gas
- 23 Jul 2021
- Fy21 Natural Gas
- Usp Hazelton
- Department Of Justice (Doj)
- $606,190.77
- Department Of Justice (Doj)
- 15B12121PWP450002
- Natural Gas Service For Fy21
- 22 Jun 2021
- Natural Gas Service For Fy21
- Usp Hazelton
- Department Of Justice (Doj)
- $577,352.10
- Department Of Justice (Doj)
- 15B12121PWP450002
- Natural Gas Utility Service For Fcc Hazelton For The Months Of November 2020 Through September 2021 (Fy21)
- 19 Aug 2021
- Natural Gas Utility Service For Fcc Hazelton For The Months Of November 2020 Through September 2021 (Fy21)
- Usp Hazelton
- Department Of Justice (Doj)
- $611,103.34
- Department Of Justice (Doj)
- 15B12121PWP450002
- Natural Gas Service For Fcc Hazelton Fy21.
- 23 Jul 2021
- Natural Gas Service For Fcc Hazelton Fy21.
- Usp Hazelton
- Department Of Justice (Doj)
- $578,190.77
- Department Of Justice (Doj)
- SPE60520D4517
- 4610053042!Gasoline,Automotive
- 13 Aug 2020
- 4610053042!Gasoline,Automotive
- Dla Energy
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- SPE60520D4517
- 4610053042!Gasoline,Automotive
- 8 Sep 2021
- 4610053042!Gasoline,Automotive
- Dla Energy
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- SPE60520D4517
- 4610053042!Gasoline,Automotive
- 27 Sep 2023
- 4610053042!Gasoline,Automotive
- Dla Energy
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- SPE60520D4517
- 4610053042!Gasoline,Automotive
- 13 Aug 2020
- 4610053042!Gasoline,Automotive
- Dla Energy
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- SPE60520D4517
- 4610053042!Gasoline,Automotive
- 30 Jan 2020
- 4610053042!Gasoline,Automotive
- Dla Energy
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 15B31521FWP420003
- This Modification Wp420003 Will Increase By Adding $6,242.63 To The Month Of August 2021. The Total Amount Of This Purchase Order Will Be $617,239.47.
- 16 Sep 2021
- This Modification Wp420003 Will Increase By Adding $6,242.63 To The Month Of August 2021. The Total Amount Of This Purchase Order Will Be $617,239.47.
- Fao
- Department Of Justice (Doj)
- $617,239.47
- Department Of Justice (Doj)
- 15B31521FWP420003
- Provide Natural Gas Service To Fci Yazoo City, Ms, From The Effective Date Of Award Through 120 Months.
- 23 Aug 2021
- Provide Natural Gas Service To Fci Yazoo City, Ms, From The Effective Date Of Award Through 120 Months.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $610,996.84
- Department Of Justice (Doj)
- 15B31523F00000071
- This Modification To 15B31523f00000071 Will Increase By Adding $10,000.00 Due To A Increase In Actual Billing Expenses Through Sept. 2023. The Total Amount Of This Delivery/Task Order Will Be $228,209.00.
- 15 Sep 2023
- This Modification To 15B31523f00000071 Will Increase By Adding $10,000.00 Due To A Increase In Actual Billing Expenses Through Sept. 2023. The Total Amount Of This Delivery/Task Order Will Be $228,209.00.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $228,209.00
- Department Of Justice (Doj)
- 15B31523F00000071
- This Modification To 15B31523f00000071 Will Decrease By $227,791 Due To A Decrease In Actual Billing Expenses Through Sept. 2023. The Total Amount Of This Delivery/Task Order Will Be $218,209.00.
- 14 Sep 2023
- This Modification To 15B31523f00000071 Will Decrease By $227,791 Due To A Decrease In Actual Billing Expenses Through Sept. 2023. The Total Amount Of This Delivery/Task Order Will Be $218,209.00.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $218,209.00
- Department Of Justice (Doj)
- 15B31523F00000071
- This Modification To 15B31523f00000071 Will Increase By $188,000 To Cover Additional/Actual Expenses Through Sept. 2023. The Total Amount Of This Delivery/Task Order Will Be $446,000.00.
- 23 Jun 2023
- This Modification To 15B31523f00000071 Will Increase By $188,000 To Cover Additional/Actual Expenses Through Sept. 2023. The Total Amount Of This Delivery/Task Order Will Be $446,000.00.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $446,000.00
- Department Of Justice (Doj)
- 15B31523F00000071
- Natural Gas Utility Service: Firm Gas Supply For Fcc Yazoo City Complex May 1, 2023 - Sept. 30, 2023 Contract#15B31519d00000051 Established Utilities Contract
- 22 May 2023
- Natural Gas Utility Service: Firm Gas Supply For Fcc Yazoo City Complex May 1, 2023 - Sept. 30, 2023 Contract#15B31519d00000051 Established Utilities Contract
- Fcc Yazoo City
- Department Of Justice (Doj)
- $258,000.00
- Department Of Justice (Doj)
- 15B31523F00000071
- This Modification To 15B31523f00000071 Will Increase By $2,524.44 To Cover Actual Billing Expenses Through Sept. 2023. The Total Amount Of This Delivery/Task Order Will Be $230,733.44.
- 15 Nov 2023
- This Modification To 15B31523f00000071 Will Increase By $2,524.44 To Cover Actual Billing Expenses Through Sept. 2023. The Total Amount Of This Delivery/Task Order Will Be $230,733.44.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $230,733.44
- Department Of Justice (Doj)
- SPE60522FMD8V
- 8508818349!Gasoline,Automotive
- 20 Jan 2022
- 8508818349!Gasoline,Automotive
- Dla Energy
- Department Of Defense (Dod)
- $6,276.45
- Department Of Defense (Dod)
- 15B31522F00000116
- This Modification To 15B31522f00000116 Will Increase By $83,628.47 For May 1, 2022 Thru June 30, 2022. Total Amount Of This Delivery Task Order Will Be $158,628.47.
- 16 Jun 2022
- This Modification To 15B31522f00000116 Will Increase By $83,628.47 For May 1, 2022 Thru June 30, 2022. Total Amount Of This Delivery Task Order Will Be $158,628.47.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $158,628.47
- Department Of Justice (Doj)
- SPE60521FJS8Z
- 8508370406!Gasoline, Automotive
- 15 Jul 2021
- 8508370406!Gasoline, Automotive
- Dla Energy
- Department Of Defense (Dod)
- $3,005.88
- Department Of Defense (Dod)
- SPE60520FBG8D
- 8507067885!Gasoline,Automotive
- 30 Dec 2019
- 8507067885!Gasoline,Automotive
- Dla Energy
- Department Of Defense (Dod)
- $24,371.60
- Department Of Defense (Dod)
- SPE60518FJP16
- 8505619033!Gasoline,Automotive
- 20 Jun 2018
- 8505619033!Gasoline,Automotive
- Dla Energy
- Department Of Defense (Dod)
- $27,179.68
- Department Of Defense (Dod)
- SPE60521FJD7S
- 8508263968!Diesel Fuel
- 2 Jun 2021
- 8508263968!Diesel Fuel
- Dla Energy
- Department Of Defense (Dod)
- $2,448.32
- Department Of Defense (Dod)
- SPE60522FNC8F
- 8508972883!Gasoline,Automotive
- 24 Mar 2022
- 8508972883!Gasoline,Automotive
- Dla Energy
- Department Of Defense (Dod)
- $6,102.03
- Department Of Defense (Dod)
- SPE60523FSW6T
- 8509774041!Gasoline, Automotive
- 17 Mar 2023
- 8509774041!Gasoline, Automotive
- Dla Energy
- Department Of Defense (Dod)
- $2,413.39
- Department Of Defense (Dod)