Evergy Metro, Inc.

CAGE Code: 0TTH2

NCAGE Code: 0TTH2

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 006965842

CAGE 0TTH2 Evergy Metro, Inc.
CAGE 0TTH2 Evergy Metro, Inc.

Summary

Evergy Metro, Inc. is an Active Commercial Supplier with the Cage Code 0TTH2 and is tracked by Dun & Bradstreet under DUNS Number 006965842..

Address

1200 Main St
Kansas City MO 64105-2122
United States

Points of Contact

Evergy Metro, Inc. http://wwwi.kcpl.com/INDEX.HTM

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 0TTH2

What is CAGE Code 0TTH2?
0TTH2 is the unique identifier used by NATO Organizations to reference the physical entity known as Evergy Metro, Inc. located at 1200 Main St, Kansas City MO 64105-2122, United States.
Who is CAGE Code 0TTH2?
0TTH2 refers to Evergy Metro, Inc. located at 1200 Main St, Kansas City MO 64105-2122, United States.
Where is CAGE Code 0TTH2 Located?
CAGE Code 0TTH2 is located in Kansas City, MO, USA.

Contracting History for CAGE 0TTH2 Contracting History for CAGE 0TTH2 Most Recent 25 Records

W912DQ19C1000
This Modification Is To Fund Fy 23 Funding For Electric Utility Service At Harry S. Truman Lake.
5 May 2023
W071 Endist Kansas City
Department Of Defense (Dod)
$152,528.15
W912DQ19C1000
Electricity Service
6 Dec 2022
W071 Endist Kansas City
Department Of Defense (Dod)
$128,028.15
W912DQ19C1000
The Purpose Of This Modification Is To Add Funds For Ongoing Electrical Services At The Harry S. Truman Lake.
26 Nov 2021
W071 Endist Kansas City
Department Of Defense (Dod)
$114,928.15
NAMA17F0005
De-Obligate Fy21 Funds For Electricity At Lee Summit.
26 Jan 2022
Nara Contracting Office
National Archives And Records Administration (Nara)
$2,233,531.40
NAMA17F0004
Obligate Fy22 Funds For Electricity At The Lenexa Facility.
4 Nov 2021
Nara Contracting Office
National Archives And Records Administration (Nara)
$3,508,901.64
NAMA17F0004
Obligate Fy21 Funds For Electricity At The Lenexa Facility.
18 Aug 2021
Nara Contracting Office
National Archives And Records Administration (Nara)
$3,333,901.64
NAMA17F0004
Obligate Fully Fy23 Funds For Electricity At The Lenexa Facility.
7 Feb 2023
Nara Contracting Office
National Archives And Records Administration (Nara)
$4,303,076.73
NAMA17F0005
Fully Fund Electricity At Lee Summit For Fy21.
7 Sep 2021
Nara Contracting Office
National Archives And Records Administration (Nara)
$2,075,242.22
NAMA17F0004
Change Invoice Approver And Backup For Electricity At The Lenexa Facility.
9 Aug 2023
Nara Contracting Office
National Archives And Records Administration (Nara)
$4,303,076.73
NAMA17F0005
Obligate Fy22 Funds For Electricity At Lee Summit.
19 Oct 2022
Nara Contracting Office
National Archives And Records Administration (Nara)
$2,474,250.86
NAMA17F0004
Obligate Fy22 Funds For Electricity At The Lenexa Facility.
27 Jun 2022
Nara Contracting Office
National Archives And Records Administration (Nara)
$3,812,225.83
W912DQ17F1002
Igf::Ot::Igf Truman Reg Office- Electric Utilities
27 Jun 2017
W071 Endist Kansas City
Department Of Defense (Dod)
$2,845.34
NAMA17F0005
Obligate Fy23 Funds For Electricity At Lee Summit.
11 Jan 2023
Nara Contracting Office
National Archives And Records Administration (Nara)
$2,869,165.92
NAMA14F0036
De-Obligate Fy23 Funds For Electricity Service For The West Pershing, Kansas City Facility.
1 May 2023
Nara Contracting Office
National Archives And Records Administration (Nara)
$1,287,993.91
NAMA14F0036
De-Obligate Fy21 Funds For Electricity Service For The West Pershing, Kansas City Facility.
14 Apr 2022
Nara Contracting Office
National Archives And Records Administration (Nara)
$1,191,073.15
NAMA14F0036
De-Obligate Fy20 Funds For Electricity Service For The West Pershing, Kansas City Facility.
27 Jul 2021
Nara Contracting Office
National Archives And Records Administration (Nara)
$1,055,115.34
NAMA14F0036
Change Invoice Approver And Backup For Electricity Service For The West Pershing, Kansas City Facility.
9 Aug 2023
Nara Contracting Office
National Archives And Records Administration (Nara)
$1,287,993.91
NAMA17F0005
Change Invoice Approver And Backup For Electricity At Lee Summit.
9 Aug 2023
Nara Contracting Office
National Archives And Records Administration (Nara)
$2,869,165.92
NAMA13F0032
Obligate Fy22 Funds For Electricity At Kansas City Frc.
25 Apr 2022
Nara Contracting Office
National Archives And Records Administration (Nara)
$1,792,416.40
NAMA17F0005
Obligate Fy22 Funding For Electricity At Lee Summit For Fy21.
5 Jan 2022
Nara Contracting Office
National Archives And Records Administration (Nara)
$2,234,376.93
NAMA17F0004
Obligate Fy23 Funds For Electricity At The Lenexa Facility.
7 Nov 2022
Nara Contracting Office
National Archives And Records Administration (Nara)
$3,962,225.83
NAMA17F0005
Add Fy24 Funds For Electricity At Lee Summit.
30 Oct 2023
Nara Contracting Office
National Archives And Records Administration (Nara)
$2,969,165.92
NAMA14F0036
Obligate Fy23 Funds For Electricity Service For The West Pershing, Kansas City Facility.
21 Feb 2023
Nara Contracting Office
National Archives And Records Administration (Nara)
$1,321,073.15
W912DQ13F1004
Deobligation Of Unused Funds For Electrical Utility Services And To Change The Period Of Performance To Close Out The Task Order. Mod To Correct Funding Information From Prior Modification.
15 Sep 2021
W071 Endist Kansas City
Department Of Defense (Dod)
$86,320.03
W912DQ15F1002
De-Obligation Of Funds From Little Blue River - Electric Utilities.
29 Sep 2021
W071 Endist Kansas City
Department Of Defense (Dod)
$32,760.68