Jersey Central Power & Light Co
CAGE Code: 1EQJ0
NCAGE Code: 1EQJ0
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 006973358
Summary
Jersey Central Power & Light Co is an Active Commercial Supplier with the Cage Code 1EQJ0 and is tracked by Dun & Bradstreet under DUNS Number 006973358..
Address
76 S Main St
Akron OH 44308-1812
United States
Points of Contact
- Telephone:
- 3304364164
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Frequently Asked Questions (FAQ) for CAGE 1EQJ0
- What is CAGE Code 1EQJ0?
- 1EQJ0 is the unique identifier used by NATO Organizations to reference the physical entity known as Jersey Central Power & Light Co located at 76 S Main St, Akron OH 44308-1812, United States.
- Who is CAGE Code 1EQJ0?
- 1EQJ0 refers to Jersey Central Power & Light Co located at 76 S Main St, Akron OH 44308-1812, United States.
- Where is CAGE Code 1EQJ0 Located?
- CAGE Code 1EQJ0 is located in Akron, OH, USA.
Contracting History for CAGE 1EQJ0 Most Recent 25 Records
- 36C24220F0136
- :::Electricity Supply For Sussex Nj Cboc:::
- 9 Mar 2021
- :::Electricity Supply For Sussex Nj Cboc:::
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $3,081.36
- Department Of Veterans Affairs (Va)
- 36C24220F0136
- :::Electricity Supply For Sussex Nj Cboc:::
- 1 Oct 2019
- :::Electricity Supply For Sussex Nj Cboc:::
- 242-Network Contract Ofc 02(00242)
- Department Of Veterans Affairs (Va)
- $20,000.00
- Department Of Veterans Affairs (Va)
- 36C24220F0202
- :::Electric Service For Piscataway Cboc:::
- 9 Mar 2021
- :::Electric Service For Piscataway Cboc:::
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $7,436.12
- Department Of Veterans Affairs (Va)
- 36C24220F0202
- :::Electric Service For Piscataway Cboc:::
- 1 Oct 2019
- :::Electric Service For Piscataway Cboc:::
- 242-Network Contract Ofc 02(00242)
- Department Of Veterans Affairs (Va)
- $20,000.00
- Department Of Veterans Affairs (Va)
- 36C24220F0204
- :::Potable Water For Lyons Campus:::
- 1 Oct 2019
- :::Potable Water For Lyons Campus:::
- 242-Network Contract Ofc 02(00242)
- Department Of Veterans Affairs (Va)
- $551,000.00
- Department Of Veterans Affairs (Va)
- 36C24220F0203
- :::Electric Service For Brick Cboc:::
- 1 Oct 2019
- :::Electric Service For Brick Cboc:::
- 242-Network Contract Ofc 02(00242)
- Department Of Veterans Affairs (Va)
- $48,000.00
- Department Of Veterans Affairs (Va)
- 36C24220F0203
- :::Electric Service For Brick Cboc:::
- 9 Mar 2021
- :::Electric Service For Brick Cboc:::
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $26,407.82
- Department Of Veterans Affairs (Va)
- 15BFTD20FVP410005
- Electric Services For Fci Fort Dix For The Period October 1, 2019 Thru September 30, 2020
- 1 Oct 2019
- Electric Services For Fci Fort Dix For The Period October 1, 2019 Thru September 30, 2020
- Fci Fort Dix
- Department Of Justice (Doj)
- $558,360.00
- Department Of Justice (Doj)
- 15BFTD21FWP410006
- Fci Fort Dix Electric Services October 1, 2020 Thru September 30, 2021
- 21 Oct 2020
- Fci Fort Dix Electric Services October 1, 2020 Thru September 30, 2021
- Fci Fort Dix
- Department Of Justice (Doj)
- $430,000.00
- Department Of Justice (Doj)
- 15BFTD22F00000022
- Electric Service Gs-00P-17-Bsd-1229
- 1 Jul 2022
- Electric Service Gs-00P-17-Bsd-1229
- Fci Fort Dix
- Department Of Justice (Doj)
- $227,634.00
- Department Of Justice (Doj)
- 15BFTD23F00000022
- Electric Service Gs-00P-17-Bsd-1229
- 23 Nov 2022
- Electric Service Gs-00P-17-Bsd-1229
- Fci Fort Dix
- Department Of Justice (Doj)
- $188,814.00
- Department Of Justice (Doj)
- N6247094C9415
- Electric Service
- 13 Sep 2023
- Electric Service
- Navfacsyscom Mid-Atlantic
- Department Of Defense (Dod)
- $44,670.06
- Department Of Defense (Dod)
- 15BFTD22F00000022
- Electric Service Gs-00P-17-Bsd-1229 Mod 0001 - Add Funding Through April Per Cr
- 11 May 2022
- Electric Service Gs-00P-17-Bsd-1229 Mod 0001 - Add Funding Through April Per Cr
- Fci Fort Dix
- Department Of Justice (Doj)
- $91,045.55
- Department Of Justice (Doj)
- 47PD0418F0021
- This Administrative Modification Is Issued To Change The Designated Billing Office (Dbo) Address To General Services Administration C/O Mettel, Po Box 3959, New York, Ny 10008, Effective April 1, 2020. All Other Terms And Conditions Remain The Same.
- 18 Mar 2020
- This Administrative Modification Is Issued To Change The Designated Billing Office (Dbo) Address To General Services Administration C/O Mettel, Po Box 3959, New York, Ny 10008, Effective April 1, 2020. All Other Terms And Conditions Remain The Same.
- Pbs R3
- General Services Administration (Gsa)
- $19,972.00
- General Services Administration (Gsa)
- 140P2123F0054
- Gate-Upgrade Transformer-Bldgs 80 & 36
- 24 Apr 2023
- Gate-Upgrade Transformer-Bldgs 80 & 36
- Washington Contracting Office
- Department Of The Interior (Doi)
- $34,567.86
- Department Of The Interior (Doi)
- GS00P17BSD1229
- Igf::Ot::Igf
- 22 Nov 2016
- Igf::Ot::Igf
- Pbs Central Office
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 36C24219F0066
- Utilities
- 5 Mar 2020
- Utilities
- 242-Network Contract Ofc 02(00242)
- Department Of Veterans Affairs (Va)
- $19,383.20
- Department Of Veterans Affairs (Va)
- GS02P16PEC7020
- Deobligation To Reconcile The Entire Period Of Performance For The Utility Contract.
- 3 Oct 2018
- Deobligation To Reconcile The Entire Period Of Performance For The Utility Contract.
- Pbs R2
- General Services Administration (Gsa)
- $8,614.08
- General Services Administration (Gsa)
- 36C24219F0065
- Igf::Ot::Igf Utilities
- 1 Oct 2018
- Igf::Ot::Igf Utilities
- 242-Network Contract Ofc 02(00242)
- Department Of Veterans Affairs (Va)
- $60,000.00
- Department Of Veterans Affairs (Va)
- N6247094C9415
- Change Invoice Billing Address
- 16 Jul 2021
- Change Invoice Billing Address
- Naval Fac Engineering Cmd Mid Lant
- Department Of Defense (Dod)
- $39,670.06
- Department Of Defense (Dod)
- 15BFTD24F00000023
- Electric Service Gs-00P-17-Bsd-1229
- 8 Nov 2023
- Electric Service Gs-00P-17-Bsd-1229
- Fci Fort Dix
- Department Of Justice (Doj)
- $55,000.00
- Department Of Justice (Doj)
- 15BFTD19FUP410006
- Igf::Ot::Igf Ftd Fy-2019 Rp-0012-19 Electric Bill Accrual For "12 Street Lights" Oct 1, 2018 Thru Sept 30, 2019.
- 25 Oct 2018
- Igf::Ot::Igf Ftd Fy-2019 Rp-0012-19 Electric Bill Accrual For "12 Street Lights" Oct 1, 2018 Thru Sept 30, 2019.
- Dept Of Justice Bureau Of Prisons
- Department Of Justice (Doj)
- $3,000.00
- Department Of Justice (Doj)
- 36C24220P0129
- Electric Service For The Lakewood Nj Vet Center
- 16 Feb 2021
- Electric Service For The Lakewood Nj Vet Center
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $9,406.02
- Department Of Veterans Affairs (Va)
- 15BFTD23F00000052
- Electric Service Street Lights Gs-00P-17-Bsd-1229
- 17 Feb 2023
- Electric Service Street Lights Gs-00P-17-Bsd-1229
- Fci Fort Dix
- Department Of Justice (Doj)
- $2,850.76
- Department Of Justice (Doj)
- 36C24219F0055
- Igf::Ot::Igf Utilities
- 1 Oct 2018
- Igf::Ot::Igf Utilities
- 242-Network Contract Ofc 02(00242)
- Department Of Veterans Affairs (Va)
- $525,000.00
- Department Of Veterans Affairs (Va)