Public Service Commission Of Yazoo
City
CAGE Code: 3K5N3
NCAGE Code: 3K5N3
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 009664350
Summary
Public Service Commission Of Yazoo, City is an Active Commercial Supplier with the Cage Code 3K5N3 and is tracked by Dun & Bradstreet under DUNS Number 009664350..
Address
210 S Mound St
Yazoo City MS 39194-4043
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 3K5N3
- What is CAGE Code 3K5N3?
- 3K5N3 is the unique identifier used by NATO Organizations to reference the physical entity known as Public Service Commission Of Yazoo City located at 210 S Mound St, Yazoo City MS 39194-4043, United States.
- Who is CAGE Code 3K5N3?
- 3K5N3 refers to Public Service Commission Of Yazoo City located at 210 S Mound St, Yazoo City MS 39194-4043, United States.
- Where is CAGE Code 3K5N3 Located?
- CAGE Code 3K5N3 is located in Yazoo City, MS, USA.
Contracting History for CAGE 3K5N3 Most Recent 25 Records
- 15B31521FWP420002
- This Modification To Yregdoc #Wp420002 Will Decrease By $132,032.83 Due To A Decrease In The Billing Amount. The Total Amount For This Delivery Task Order Will Be $1,263,653.74.
- 1 Aug 2022
- This Modification To Yregdoc #Wp420002 Will Decrease By $132,032.83 Due To A Decrease In The Billing Amount. The Total Amount For This Delivery Task Order Will Be $1,263,653.74.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $1,263,653.74
- Department Of Justice (Doj)
- 15B31521FWP420002
- This Modification To Yregdoc #Wp420002 Will Increase By Adding $7,479.72 For The Month Of September 2021. The Total Amount For This Delivery Task Order Will Be $1,395,686.57.
- 10 Dec 2021
- This Modification To Yregdoc #Wp420002 Will Increase By Adding $7,479.72 For The Month Of September 2021. The Total Amount For This Delivery Task Order Will Be $1,395,686.57.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $1,395,686.57
- Department Of Justice (Doj)
- 15B31523F00000072
- This Modification To 15B31523f00000072 Will Increase By $70,000 To Cover Actual Billing Expenses Occurred. The Total Amount Of This Delivery/Task Order Will Be $620,000.00.
- 26 Jul 2023
- This Modification To 15B31523f00000072 Will Increase By $70,000 To Cover Actual Billing Expenses Occurred. The Total Amount Of This Delivery/Task Order Will Be $620,000.00.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $620,000.00
- Department Of Justice (Doj)
- 15B31523F00000072
- Water And Sewer Utility Service For Fcc Yazoo City Complex May 1, 2023 - Sept. 30, 2023 Contract#15B31519d00000049 Established Utilities Contract
- 22 May 2023
- Water And Sewer Utility Service For Fcc Yazoo City Complex May 1, 2023 - Sept. 30, 2023 Contract#15B31519d00000049 Established Utilities Contract
- Fcc Yazoo City
- Department Of Justice (Doj)
- $550,000.00
- Department Of Justice (Doj)
- 15B31522F00000023
- This Modification To Delivery Order 15B31522f00000023 Will Increase Funding For The Complex For The Month Of October Through November 21 And Include December 2021 By $110,915.11. The Total Amount For This Delivery Order Will Be $321,861.44.
- 1 Feb 2022
- This Modification To Delivery Order 15B31522f00000023 Will Increase Funding For The Complex For The Month Of October Through November 21 And Include December 2021 By $110,915.11. The Total Amount For This Delivery Order Will Be $321,861.44.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $321,861.44
- Department Of Justice (Doj)
- 15B31522F00000069
- This Modification To Purchase Order 15B31522f00000069 Will Increase By Adding $159,859.58. This Will Make The Total Purchase Order Amount $209,859.58.
- 11 Mar 2022
- This Modification To Purchase Order 15B31522f00000069 Will Increase By Adding $159,859.58. This Will Make The Total Purchase Order Amount $209,859.58.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $209,859.58
- Department Of Justice (Doj)
- 15B31522F00000118
- This Modification To 15B31522f00000118 Will Increase By $345,941.11 For Water And Sewer Utility Services. The Months Will Extend From July1, 2022 To September 30, 2022. Total Amount Of This Delivery Task Order Will Be $565,941.11.
- 1 Sep 2022
- This Modification To 15B31522f00000118 Will Increase By $345,941.11 For Water And Sewer Utility Services. The Months Will Extend From July1, 2022 To September 30, 2022. Total Amount Of This Delivery Task Order Will Be $565,941.11.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $530,292.33
- Department Of Justice (Doj)
- 15B31522F00000118
- This Modification To 15B31522f00000118 Will Decrease By $15.60 For Water And Sewer Utility Services Due To A Decrease In Usage And Actual Expenses. Total Amount Of This Delivery/Task Order Will Be $530,292.33.
- 9 Dec 2022
- This Modification To 15B31522f00000118 Will Decrease By $15.60 For Water And Sewer Utility Services Due To A Decrease In Usage And Actual Expenses. Total Amount Of This Delivery/Task Order Will Be $530,292.33.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $530,292.33
- Department Of Justice (Doj)
- 15B31522F00000118
- Water And Sewer Utility Service For The Months Of May 1, 2022- June 30, 2022 At Fcc Yazoo City Contract# 15B31519d00000049
- 25 May 2022
- Water And Sewer Utility Service For The Months Of May 1, 2022- June 30, 2022 At Fcc Yazoo City Contract# 15B31519d00000049
- Fcc Yazoo City
- Department Of Justice (Doj)
- $220,000.00
- Department Of Justice (Doj)
- 15B31523F00000004
- This Modification To 15B31523f00000004 Will Increase By $167,584.19 For Water And Sewer Utility Services For The Month Of December. The Total Amount Of This Delivery Task Order Will Be $377,443.78.
- 13 Jan 2023
- This Modification To 15B31523f00000004 Will Increase By $167,584.19 For Water And Sewer Utility Services For The Month Of December. The Total Amount Of This Delivery Task Order Will Be $377,443.78.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $443,768.99
- Department Of Justice (Doj)
- 15B31522F00000069
- This Modification To 15B31522f00000069 Will Increase By $108,995.28 For The Months Of January 22 Through March 22. The Total Amount Of This Delivery/Task Order Will Be $318,854.86.
- 29 Apr 2022
- This Modification To 15B31522f00000069 Will Increase By $108,995.28 For The Months Of January 22 Through March 22. The Total Amount Of This Delivery/Task Order Will Be $318,854.86.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $318,854.86
- Department Of Justice (Doj)
- 15B31523F00000004
- Water And Sewer Utility Service For Fcc Yazoo City Complex Contract#15B31519d00000049 Established Utilities Contract Acquired With Prior Knowledge
- 21 Oct 2022
- Water And Sewer Utility Service For Fcc Yazoo City Complex Contract#15B31519d00000049 Established Utilities Contract Acquired With Prior Knowledge
- Fcc Yazoo City
- Department Of Justice (Doj)
- $443,768.99
- Department Of Justice (Doj)
- 15B31523F00000004
- This Modification To 15B31523f00000004 Will Increase By $66,325.21 For Water And Sewer Utility Services To Include The Month Of January 2023. The Total Amount Of This Delivery/Task Order Will Be $443,768.99.
- 24 Jan 2023
- This Modification To 15B31523f00000004 Will Increase By $66,325.21 For Water And Sewer Utility Services To Include The Month Of January 2023. The Total Amount Of This Delivery/Task Order Will Be $443,768.99.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $443,768.99
- Department Of Justice (Doj)
- 15B31523F00000004
- This Modification To 15B31523f00000004 Will Increase By $119,132.21 For Water And Sewer Utility Services To Include The Month Of February 2023. The Total Amount Of This Delivery/Task Order Will Be $562,901.20.
- 23 Mar 2023
- This Modification To 15B31523f00000004 Will Increase By $119,132.21 For Water And Sewer Utility Services To Include The Month Of February 2023. The Total Amount Of This Delivery/Task Order Will Be $562,901.20.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $562,901.20
- Department Of Justice (Doj)
- 15B31523F00000004
- This Modification To 15B31523f00000004 Will Increase By $230,703.44 For Water And Sewer Utility Services To Include The Month Of April 2023. The Total Amount Of This Delivery/Task Order Will Be $793,604.64.
- 18 Apr 2023
- This Modification To 15B31523f00000004 Will Increase By $230,703.44 For Water And Sewer Utility Services To Include The Month Of April 2023. The Total Amount Of This Delivery/Task Order Will Be $793,604.64.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $793,604.64
- Department Of Justice (Doj)
- 15B31524F00000024
- This Modification To 15B31524f00000024 Will Increase By $100,000.00 To Cover Payment Until February 2, 2024 Cr. The Total Amount Of This Delivery Task Order Will Be $260,500.00.
- 11 Dec 2023
- This Modification To 15B31524f00000024 Will Increase By $100,000.00 To Cover Payment Until February 2, 2024 Cr. The Total Amount Of This Delivery Task Order Will Be $260,500.00.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $260,500.00
- Department Of Justice (Doj)
- 15B31524F00000024
- Water And Sewer Utility Service For Fcc Yazoo City Complex October 1, 2023- November 17 , 2023 Contract# 15B31519d00000049 Acquired With Prior Knowledge
- 27 Oct 2023
- Water And Sewer Utility Service For Fcc Yazoo City Complex October 1, 2023- November 17 , 2023 Contract# 15B31519d00000049 Acquired With Prior Knowledge
- Fcc Yazoo City
- Department Of Justice (Doj)
- $160,500.00
- Department Of Justice (Doj)
- 15B31522F00000023
- Water And Sewer Utility Services For October 1, 2021 - October 31, 2021
- 17 Nov 2021
- Water And Sewer Utility Services For October 1, 2021 - October 31, 2021
- Fcc Yazoo City
- Department Of Justice (Doj)
- $115,522.00
- Department Of Justice (Doj)
- 15B31522F00000118
- This Modification To 15B31522f00000118 Will Decrease By $35,633.18 For Water And Sewer Utility Services Due To A Decrease In Usage For The Months Of May 2022 - Sept. 2022. Total Amount Of This Delivery/Task Order Will Be $530,307.93.
- 20 Sep 2022
- This Modification To 15B31522f00000118 Will Decrease By $35,633.18 For Water And Sewer Utility Services Due To A Decrease In Usage For The Months Of May 2022 - Sept. 2022. Total Amount Of This Delivery/Task Order Will Be $530,307.93.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $530,292.33
- Department Of Justice (Doj)
- 15B31524F00000024
- This Modification To 15B31524f00000024 Is To Change From Cost Center P1, Program P To P4, Program P39. The Total Amount Of This Delivery/Task Order Will Remain The Same, $160,500.
- 9 Nov 2023
- This Modification To 15B31524f00000024 Is To Change From Cost Center P1, Program P To P4, Program P39. The Total Amount Of This Delivery/Task Order Will Remain The Same, $160,500.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $160,500.00
- Department Of Justice (Doj)
- 15B31523F00000004
- This Modification To 15B31523f00000004 Will Increase By $12,979.16 To Cover Additional Billing Expenses Through April 2023. The Total Amount Of This Delivery/Task Order Will Be $806,583.80.
- 15 May 2023
- This Modification To 15B31523f00000004 Will Increase By $12,979.16 To Cover Additional Billing Expenses Through April 2023. The Total Amount Of This Delivery/Task Order Will Be $806,583.80.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $806,583.80
- Department Of Justice (Doj)
- 15B31522F00000069
- Water And Sewer Utility Services For January 1, 2022 - March 31, 2022
- 22 Feb 2022
- Water And Sewer Utility Services For January 1, 2022 - March 31, 2022
- Fcc Yazoo City
- Department Of Justice (Doj)
- $50,000.00
- Department Of Justice (Doj)
- 15B31522F00000023
- This Modification To Delivery Order 15B31522f00000023 Will Increase Funding For The Complex For The Month Of October 2021, And Include November 2021 By $95,424.33. The Total Amount For This Delivery Order Will Be $210,946.33.
- 5 Jan 2022
- This Modification To Delivery Order 15B31522f00000023 Will Increase Funding For The Complex For The Month Of October 2021, And Include November 2021 By $95,424.33. The Total Amount For This Delivery Order Will Be $210,946.33.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $210,946.33
- Department Of Justice (Doj)
- 15B31522F00000069
- This Modification To 15B31522f00000069 Will Increase By $110,038.81 For The Months Of January 22 Thru April 22. The Total Amount Of This Delivery/Task Order Will Be $428,893.67.
- 13 May 2022
- This Modification To 15B31522f00000069 Will Increase By $110,038.81 For The Months Of January 22 Thru April 22. The Total Amount Of This Delivery/Task Order Will Be $428,893.67.
- Fcc Yazoo City
- Department Of Justice (Doj)
- $428,893.67
- Department Of Justice (Doj)