Vicinity Energy Baltimore
Corporation
CAGE Code: 302G5
NCAGE Code: 302G5
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 121346845
Summary
Vicinity Energy Baltimore, Corporation is an Active Commercial Supplier with the Cage Code 302G5 and is tracked by Dun & Bradstreet under DUNS Number 121346845..
Address
1400 Ridgely St
Baltimore MD 21230-2028
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 302G5
- What is CAGE Code 302G5?
- 302G5 is the unique identifier used by NATO Organizations to reference the physical entity known as Vicinity Energy Baltimore Corporation located at 1400 Ridgely St, Baltimore MD 21230-2028, United States.
- Who is CAGE Code 302G5?
- 302G5 refers to Vicinity Energy Baltimore Corporation located at 1400 Ridgely St, Baltimore MD 21230-2028, United States.
- Where is CAGE Code 302G5 Located?
- CAGE Code 302G5 is located in Baltimore, MD, USA.
Contracting History for CAGE 302G5 Most Recent 25 Records
- 36C24523P1036
- Repair Of Steam Leak
- 22 Sep 2023
- Repair Of Steam Leak
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $24,570.00
- Department Of Veterans Affairs (Va)
- GSP0309QA0011
- Contract Number: Gs-P-03-16-Qa-7016 Reconciliation And Completion Of Pdn Number: 1B9c00413 The Purpose Of This Modification Is To Adjust The Actual Total Value Of Contract Gs-P-03-16-Qa-7016 To Reflect The Actual Total Paid Under This Contract And Completion Of The Subject Contract Order. A Review Of The Payment History For This Contract Award Shows The Total Paid Under The Contract Was $2,020,002.15 . The Total Value Of The Award Is Therefore Adjusted To Reduce It By $34,725.32 From $2,020,002.15 To $1,985,276.83. As The Final Payment Has Been Made Under This Contract, With This Final Adjustment Contract Gs-P-03-16-Qa-7016 Is Complete And Satisfied. The Account Is To Remain Open.
- 16 Apr 2019
- Contract Number: Gs-P-03-16-Qa-7016 Reconciliation And Completion Of Pdn Number: 1B9c00413 The Purpose Of This Modification Is To Adjust The Actual Total Value Of Contract Gs-P-03-16-Qa-7016 To Reflect The Actual Total Paid Under This Contract And Completion Of The Subject Contract Order. A Review Of The Payment History For This Contract Award Shows The Total Paid Under The Contract Was $2,020,002.15 . The Total Value Of The Award Is Therefore Adjusted To Reduce It By $34,725.32 From $2,020,002.15 To $1,985,276.83. As The Final Payment Has Been Made Under This Contract, With This Final Adjustment Contract Gs-P-03-16-Qa-7016 Is Complete And Satisfied. The Account Is To Remain Open.
- Pbs R3
- General Services Administration (Gsa)
- $1,985,276.83
- General Services Administration (Gsa)
- 47PD0819C0006
- Veolia Steam - 3 Fed Bldgs - Baltimore Modification Pa0004 - Deobligation Of Funds Correction Of Utilities Contracts With Funds Obilgated And Committed In Error
- 30 Sep 2019
- Veolia Steam - 3 Fed Bldgs - Baltimore Modification Pa0004 - Deobligation Of Funds Correction Of Utilities Contracts With Funds Obilgated And Committed In Error
- Pbs R3
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47PD0819C0006
- Project Title: Steam Services Project Location: Fallon Federal Building, Garmatz Courthouse And The Us Customs House, Baltimore, Md Contract Number: 47Pd0819c0006 Modification Number: Pc01 The Purpose Of This Modification Is To Increase The Contract Price By $43,896.00 To Cover The Lapse In Contact Time From October 30, 2018 To December 30, 2019. As Result Of The Above The Contact Price Is Hereby Increased From $43,896.00 To $87,792.00. All Other Terms And Conditions Remain The Same.
- 31 Jan 2019
- Project Title: Steam Services Project Location: Fallon Federal Building, Garmatz Courthouse And The Us Customs House, Baltimore, Md Contract Number: 47Pd0819c0006 Modification Number: Pc01 The Purpose Of This Modification Is To Increase The Contract Price By $43,896.00 To Cover The Lapse In Contact Time From October 30, 2018 To December 30, 2019. As Result Of The Above The Contact Price Is Hereby Increased From $43,896.00 To $87,792.00. All Other Terms And Conditions Remain The Same.
- Pbs R3
- General Services Administration (Gsa)
- $87,792.00
- General Services Administration (Gsa)
- 47PD0819C0006
- Easi Contract Number 47Pd0819c0006 Pdn Eb9c70001 The Purpose Of This Modification Is To Extend The Delivery Date For The Above Subject Contract Order To Cover Utility Services And The Receipt Of Late Invoices Submitted By The Vendor Of Record. In Accordance With Far 52.127-8, Option To Extend Services, The Contract Order Completion Date Is Extended From 07/31/2019 To 12/31/2021. All Other Terms And Conditions Remain Unchanged And In Full Force.
- 20 Aug 2019
- Easi Contract Number 47Pd0819c0006 Pdn Eb9c70001 The Purpose Of This Modification Is To Extend The Delivery Date For The Above Subject Contract Order To Cover Utility Services And The Receipt Of Late Invoices Submitted By The Vendor Of Record. In Accordance With Far 52.127-8, Option To Extend Services, The Contract Order Completion Date Is Extended From 07/31/2019 To 12/31/2021. All Other Terms And Conditions Remain Unchanged And In Full Force.
- Pbs R3
- General Services Administration (Gsa)
- $131,688.00
- General Services Administration (Gsa)
- 47PD0819C0006
- Steam Services For Fallon Federal Building, Garmataz Courthouse Bulding And Customs House Building, Baltimore, Md
- 28 Jan 2019
- Steam Services For Fallon Federal Building, Garmataz Courthouse Bulding And Customs House Building, Baltimore, Md
- Pbs R3
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GSP0309QA0012
- Contract Number: Gs-P-03-09-Qa-0012 Migrated As: Gs-P-03-16-Qa-7018 Modification Number: Pa02 - Reconciliation And Completion Of Pdn Number: 1B9c00414 The Purpose Of This Modification Is To Adjust The Actual Total Value Of Contract Gs-P-03-09-Qa-0012 (Migrated As Gs-P-03-16-Qa-7018) To Reflect The Actual Total Paid Under This Contract And Completion Of The Subject Contract Order. A Review Of The Payment History For This Contract Award Shows The Total Paid Under The Contract Was $865,483.98. The Total Value Of The Award Is Therefore Adjusted To Reduce It By $354,534.20 From $1,220,018.18 To $865,483.98. As The Final Payment Has Been Made Under This Contract, With This Final Adjustment Contract Gs-P-03-09-Qa-0012 (Migrated As Gs-P-03-16-Qa-7018) Is Complete And Satisfied. The Account Is To Remain Open.
- 10 Apr 2019
- Contract Number: Gs-P-03-09-Qa-0012 Migrated As: Gs-P-03-16-Qa-7018 Modification Number: Pa02 - Reconciliation And Completion Of Pdn Number: 1B9c00414 The Purpose Of This Modification Is To Adjust The Actual Total Value Of Contract Gs-P-03-09-Qa-0012 (Migrated As Gs-P-03-16-Qa-7018) To Reflect The Actual Total Paid Under This Contract And Completion Of The Subject Contract Order. A Review Of The Payment History For This Contract Award Shows The Total Paid Under The Contract Was $865,483.98. The Total Value Of The Award Is Therefore Adjusted To Reduce It By $354,534.20 From $1,220,018.18 To $865,483.98. As The Final Payment Has Been Made Under This Contract, With This Final Adjustment Contract Gs-P-03-09-Qa-0012 (Migrated As Gs-P-03-16-Qa-7018) Is Complete And Satisfied. The Account Is To Remain Open.
- Pbs R3
- General Services Administration (Gsa)
- $865,483.98
- General Services Administration (Gsa)
- 36C24519F0197
- Utility
- 22 Mar 2022
- Utility
- 245-Network Contract Office 5 (36C245)
- Department Of Veterans Affairs (Va)
- $1,459,411.99
- Department Of Veterans Affairs (Va)
- 47PD0819C0006
- Easi Contract Number: 47Pd0819c0006 Pdn: Eb9c70001 The Purpose Of This Modification Is To Add Funding To The Above Subject Contract Order To Cover Utility Services For Fiscal Year Fy2019. As A Result, This Contract Order Is Hereby Increased By $43,896.00 From $87,792 To $131,688.00. In Accordance With Far 52.246-1, Changes Clause Is Used To Is Extended An Additional Three (3) Months From May 1, 2019 To July 31, 2019. All Other Terms And Conditions Remain Unchanged And In Full Force.
- 22 Apr 2019
- Easi Contract Number: 47Pd0819c0006 Pdn: Eb9c70001 The Purpose Of This Modification Is To Add Funding To The Above Subject Contract Order To Cover Utility Services For Fiscal Year Fy2019. As A Result, This Contract Order Is Hereby Increased By $43,896.00 From $87,792 To $131,688.00. In Accordance With Far 52.246-1, Changes Clause Is Used To Is Extended An Additional Three (3) Months From May 1, 2019 To July 31, 2019. All Other Terms And Conditions Remain Unchanged And In Full Force.
- Pbs R3
- General Services Administration (Gsa)
- $131,688.00
- General Services Administration (Gsa)
- GSP0309QA0010
- Contract Number: Gs-P-03-16-Qa-7015 Reconciliation And Completion Of Pdn Number: 1B9c00412 The Purpose Of This Modification Is To Adjust The Actual Total Value Of Contract Gs-P-03-16-Qa-7015 To Reflect The Actual Total Paid Under This Contract And Completion Of The Subject Contract Order. A Review Of The Payment History For This Contract Award Shows The Total Paid Under The Contract Was $3,253,514.32. The Total Value Of The Award Is Therefore Adjusted To Reduce It By $832,880.48 From $4,086,394.80 To $3,253,514.32. As The Final Payment Has Been Made Under This Contract, With This Final Adjustment Contract Gs-P-03-16-Qa-7015 Is Complete And Satisfied. The Account Is To Remain Open.
- 12 Apr 2019
- Contract Number: Gs-P-03-16-Qa-7015 Reconciliation And Completion Of Pdn Number: 1B9c00412 The Purpose Of This Modification Is To Adjust The Actual Total Value Of Contract Gs-P-03-16-Qa-7015 To Reflect The Actual Total Paid Under This Contract And Completion Of The Subject Contract Order. A Review Of The Payment History For This Contract Award Shows The Total Paid Under The Contract Was $3,253,514.32. The Total Value Of The Award Is Therefore Adjusted To Reduce It By $832,880.48 From $4,086,394.80 To $3,253,514.32. As The Final Payment Has Been Made Under This Contract, With This Final Adjustment Contract Gs-P-03-16-Qa-7015 Is Complete And Satisfied. The Account Is To Remain Open.
- Pbs R3
- General Services Administration (Gsa)
- $3,253,514.32
- General Services Administration (Gsa)
- 36C24519F0197
- Utility
- 1 Oct 2018
- Utility
- 245-Network Contract Ofc 5(00245)
- Department Of Veterans Affairs (Va)
- $1,699,999.89
- Department Of Veterans Affairs (Va)
- GSP0309QA0013
- Contract Number: Gs-P-03-09-Qa-0013 Migrated As: Gs-P-03-16-Qa-7017 Modification Number: Pa01 - Reconciliation And Completion Of Pdn Number: 1B9c00415 The Purpose Of This Modification Is To Adjust The Actual Total Value Of Contract Gs-P-03-09-Qa-0013 (Migrated As Gs-P-03-16-Qa-7017) To Reflect The Actual Total Paid Under This Contract And Completion Of The Subject Contract Order. A Review Of The Payment History For This Contract Award Shows The Total Paid Under The Contract Was $605,802.05. The Total Value Of The Award Is Therefore Adjusted To Reduce It By $176,222.72 From $782,024.77 To $605,802.05. As The Final Payment Has Been Made Under This Contract, With This Final Adjustment Contract Gs-P-03-09-Qa-0013 (Migrated As Gs-P-03-16-Qa-7017) Is Complete And Satisfied. The Account Is To Remain Open.
- 10 Apr 2019
- Contract Number: Gs-P-03-09-Qa-0013 Migrated As: Gs-P-03-16-Qa-7017 Modification Number: Pa01 - Reconciliation And Completion Of Pdn Number: 1B9c00415 The Purpose Of This Modification Is To Adjust The Actual Total Value Of Contract Gs-P-03-09-Qa-0013 (Migrated As Gs-P-03-16-Qa-7017) To Reflect The Actual Total Paid Under This Contract And Completion Of The Subject Contract Order. A Review Of The Payment History For This Contract Award Shows The Total Paid Under The Contract Was $605,802.05. The Total Value Of The Award Is Therefore Adjusted To Reduce It By $176,222.72 From $782,024.77 To $605,802.05. As The Final Payment Has Been Made Under This Contract, With This Final Adjustment Contract Gs-P-03-09-Qa-0013 (Migrated As Gs-P-03-16-Qa-7017) Is Complete And Satisfied. The Account Is To Remain Open.
- Pbs R3
- General Services Administration (Gsa)
- $605,802.05
- General Services Administration (Gsa)