Sumter Electric Cooperative, Inc.
Dba Sumter Electric Cooperative Inc
CAGE Code: 1D4E9
NCAGE Code: 1D4E9
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 007975345
Summary
Sumter Electric Cooperative, Inc., Dba Sumter Electric Cooperative Inc is an Active Commercial Supplier with the Cage Code 1D4E9 and is tracked by Dun & Bradstreet under DUNS Number 007975345..
Address
330 S Us 301
Sumterville FL 33585-4903
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 1D4E9
- What is CAGE Code 1D4E9?
- 1D4E9 is the unique identifier used by NATO Organizations to reference the physical entity known as Sumter Electric Cooperative, Inc. Dba Sumter Electric Cooperative Inc located at 330 S Us 301, Sumterville FL 33585-4903, United States.
- Who is CAGE Code 1D4E9?
- 1D4E9 refers to Sumter Electric Cooperative, Inc. Dba Sumter Electric Cooperative Inc located at 330 S Us 301, Sumterville FL 33585-4903, United States.
- Where is CAGE Code 1D4E9 Located?
- CAGE Code 1D4E9 is located in Sumterville, FL, USA.
Contracting History for CAGE 1D4E9 Most Recent 25 Records
- 15B30224P00000109
- Seco - Fy24 Electric Services: Year 6, Part 2 Rp#98-Fy24
- 7 Nov 2023
- Seco - Fy24 Electric Services: Year 6, Part 2 Rp#98-Fy24
- Fcc Coleman
- Department Of Justice (Doj)
- $251,276.80
- Department Of Justice (Doj)
- 15B30224P00000109
- Seco - Fy24 Electric Services: Year 6, Part 2 Rp#98-Fy24
- 11 Dec 2023
- Seco - Fy24 Electric Services: Year 6, Part 2 Rp#98-Fy24
- Fcc Coleman
- Department Of Justice (Doj)
- $507,523.43
- Department Of Justice (Doj)
- 15B30221FWP410004
- Rp#0093-21 Fcc Coleman Electric Services (Estimated) June 1, 2021 Thru September 30, 2021 (Year 4 Part 1 )
- 13 Sep 2021
- Rp#0093-21 Fcc Coleman Electric Services (Estimated) June 1, 2021 Thru September 30, 2021 (Year 4 Part 1 )
- Fcc Coleman
- Department Of Justice (Doj)
- $977,113.02
- Department Of Justice (Doj)
- 15B30221FWP410004
- Rp#0093-21 Fcc Coleman Electric Services (Estimated) June 1, 2021 Thru September 30, 2021 (Year 4 Part 1 )
- 10 Sep 2021
- Rp#0093-21 Fcc Coleman Electric Services (Estimated) June 1, 2021 Thru September 30, 2021 (Year 4 Part 1 )
- Fcc Coleman
- Department Of Justice (Doj)
- $894,977.46
- Department Of Justice (Doj)
- 15B30222F00000015
- Seco- Electric Services For Fcc Coleman
- 23 Feb 2022
- Seco- Electric Services For Fcc Coleman
- Fcc Coleman
- Department Of Justice (Doj)
- $1,566,729.10
- Department Of Justice (Doj)
- 15B30222F00000015
- Electric Services - Seco Modification To Reflect Actual Services Provided For The Month Of Dec 2021 Previous Amount: $816,804.77. Change Amount: $263,928.47. New Total Amount: $1,080,733.24.
- 27 Jan 2022
- Electric Services - Seco Modification To Reflect Actual Services Provided For The Month Of Dec 2021 Previous Amount: $816,804.77. Change Amount: $263,928.47. New Total Amount: $1,080,733.24.
- Fcc Coleman
- Department Of Justice (Doj)
- $1,080,733.24
- Department Of Justice (Doj)
- 15B30223F00000056
- Seco - Electric Services Year 5 Part 3
- 19 Oct 2023
- Seco - Electric Services Year 5 Part 3
- Fcc Coleman
- Department Of Justice (Doj)
- $1,525,432.25
- Department Of Justice (Doj)
- 15B30222F00000015
- Seco-Electric Services For Fcc Coleman
- 27 Apr 2022
- Seco-Electric Services For Fcc Coleman
- Fcc Coleman
- Department Of Justice (Doj)
- $1,854,602.62
- Department Of Justice (Doj)
- 15B30223F00000003
- Electric Services For Fcc Coleman For Year 5 Part 2 (Oct. 1, 2022 Thru May 30 2023)
- 8 Feb 2023
- Electric Services For Fcc Coleman For Year 5 Part 2 (Oct. 1, 2022 Thru May 30 2023)
- Fcc Coleman
- Department Of Justice (Doj)
- $2,200,840.82
- Department Of Justice (Doj)
- 15B30222F00000015
- Seco- Electric Services For Fcc Coleman
- 23 Feb 2022
- Seco- Electric Services For Fcc Coleman
- Fcc Coleman
- Department Of Justice (Doj)
- $1,334,801.83
- Department Of Justice (Doj)
- 15B30222F00000015
- Modificatino Done To Pay For New Invoice(S) For Jan/Feb 2022. Increasing Delivery Order By $ 239,487.36. Bringing New Total For Delivery Order To $ 1,320,220.60.
- 14 Feb 2022
- Modificatino Done To Pay For New Invoice(S) For Jan/Feb 2022. Increasing Delivery Order By $ 239,487.36. Bringing New Total For Delivery Order To $ 1,320,220.60.
- Fcc Coleman
- Department Of Justice (Doj)
- $1,320,220.60
- Department Of Justice (Doj)
- 15B30223F00000003
- Electric Services For Fcc Coleman For Year 5 Part 2 (Oct. 1, 2022 Thru May 30 2023)
- 10 Jan 2023
- Electric Services For Fcc Coleman For Year 5 Part 2 (Oct. 1, 2022 Thru May 30 2023)
- Fcc Coleman
- Department Of Justice (Doj)
- $1,625,414.49
- Department Of Justice (Doj)
- 15B30222F00000015
- Seco - Electric Services For Fcc Coleman For The Months Of October And November 2021
- 22 Oct 2021
- Seco - Electric Services For Fcc Coleman For The Months Of October And November 2021
- Fcc Coleman
- Department Of Justice (Doj)
- $501,530.00
- Department Of Justice (Doj)
- 15B30222F00000015
- Electric Service Oct Thru Nov 2021
- 10 Dec 2021
- Electric Service Oct Thru Nov 2021
- Fcc Coleman
- Department Of Justice (Doj)
- $560,164.10
- Department Of Justice (Doj)
- 15B30223F00000003
- Electric Services For Fcc Coleman For Year 5 Part 2 (Oct. 1, 2022 Thru May 30 2023)
- 24 Mar 2023
- Electric Services For Fcc Coleman For Year 5 Part 2 (Oct. 1, 2022 Thru May 30 2023)
- Fcc Coleman
- Department Of Justice (Doj)
- $3,568,150.63
- Department Of Justice (Doj)
- 15B30222F00000114
- Seco - Electric Services For Fcc Coleman For The Months Of October And November 2021
- 7 Jul 2022
- Seco - Electric Services For Fcc Coleman For The Months Of October And November 2021
- Fcc Coleman
- Department Of Justice (Doj)
- $1,200,000.00
- Department Of Justice (Doj)
- 15B30222F00000114
- Seco - Electric Services For Fcc Coleman Year 5 Part 1
- 8 Jun 2022
- Seco - Electric Services For Fcc Coleman Year 5 Part 1
- Fcc Coleman
- Department Of Justice (Doj)
- $300,000.00
- Department Of Justice (Doj)
- 15B30223F00000003
- Electric Services For Fcc Coleman For Year 5 Part 2 (Oct. 1, 2022 Thru May 30 2023)
- 2 Feb 2023
- Electric Services For Fcc Coleman For Year 5 Part 2 (Oct. 1, 2022 Thru May 30 2023)
- Fcc Coleman
- Department Of Justice (Doj)
- $1,721,815.53
- Department Of Justice (Doj)
- 15B30222F00000015
- Electric Services - Seco
- 27 Jan 2022
- Electric Services - Seco
- Fcc Coleman
- Department Of Justice (Doj)
- $816,804.77
- Department Of Justice (Doj)
- 15B30222F00000015
- Seco Electric Services
- 4 Jan 2022
- Seco Electric Services
- Fcc Coleman
- Department Of Justice (Doj)
- $815,947.69
- Department Of Justice (Doj)
- 15B30223F00000003
- Electric Services For Fcc Coleman For Year 5 Part 2 (Oct. 1, 2022 Thru May 30 2023)
- 24 Mar 2023
- Electric Services For Fcc Coleman For Year 5 Part 2 (Oct. 1, 2022 Thru May 30 2023)
- Fcc Coleman
- Department Of Justice (Doj)
- $3,568,150.63
- Department Of Justice (Doj)
- 15B30222F00000015
- Seco - Fcc Coleman Year 4 Part 2
- 8 Jun 2022
- Seco - Fcc Coleman Year 4 Part 2
- Fcc Coleman
- Department Of Justice (Doj)
- $2,439,281.81
- Department Of Justice (Doj)
- 15B30223F00000003
- Electric Services For Fcc Coleman For Year 5 Part 2 (Oct. 1, 2022 Thru May 30 2023)
- 7 Mar 2023
- Electric Services For Fcc Coleman For Year 5 Part 2 (Oct. 1, 2022 Thru May 30 2023)
- Fcc Coleman
- Department Of Justice (Doj)
- $2,415,840.82
- Department Of Justice (Doj)
- 15B30223F00000003
- Electric Services For Fcc Coleman For Year 5 Part 2 (Oct. 1, 2022 Thru May 30 2023)
- 17 Oct 2022
- Electric Services For Fcc Coleman For Year 5 Part 2 (Oct. 1, 2022 Thru May 30 2023)
- Fcc Coleman
- Department Of Justice (Doj)
- $902,272.00
- Department Of Justice (Doj)
- 15B30222F00000114
- Seco - Electric Services For Fcc Coleman For The Months Of October And November 2021
- 12 Sep 2022
- Seco - Electric Services For Fcc Coleman For The Months Of October And November 2021
- Fcc Coleman
- Department Of Justice (Doj)
- $1,104,414.98
- Department Of Justice (Doj)