City Utilities Of Springfield
Div City Utilities Of Springfield,
Missouri

CAGE Code: 3KKJ1

NCAGE Code: 3KKJ1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 013120931

Summary

City Utilities Of Springfield, Div City Utilities Of Springfield,, Missouri is an Active Commercial Supplier with the Cage Code 3KKJ1 and is tracked by Dun & Bradstreet under DUNS Number 013120931..

Address

301 E Central St
Springfield MO 65802-3834
United States

Points of Contact

No Points of Contact...

Related Information

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 3KKJ1

What is CAGE Code 3KKJ1?
3KKJ1 is the unique identifier used by NATO Organizations to reference the physical entity known as City Utilities Of Springfield Div City Utilities Of Springfield, Missouri located at 301 E Central St, Springfield MO 65802-3834, United States.
Who is CAGE Code 3KKJ1?
3KKJ1 refers to City Utilities Of Springfield Div City Utilities Of Springfield, Missouri located at 301 E Central St, Springfield MO 65802-3834, United States.
Where is CAGE Code 3KKJ1 Located?
CAGE Code 3KKJ1 is located in Springfield, MO, USA.

Contracting History for CAGE 3KKJ1 Contracting History for CAGE 3KKJ1 Most Recent 25 Records

15B41422P00000018
Purchase Order For All Utilities At Usmcfp Springfield For The Performance Period Starting October 1, 2021 Thru September 30, 2022. See Header Accounting Line For Funding.
9 Dec 2021
Usmcfp Springfield
Department Of Justice (Doj)
$280,000.00
15B41422P00000018
Purchase Order For All Utilities At Usmcfp Springfield For The Performance Period Starting October 1, 2021 Thru September 30, 2022. See Header Accounting Line For Funding.
24 Aug 2022
Usmcfp Springfield
Department Of Justice (Doj)
$1,986,942.91
15B41422P00000018
Purchase Order For All Utilities At Usmcfp Springfield For The Performance Period Starting October 1, 2021 Thru September 30, 2022. See Header Accounting Line For Funding.
4 May 2022
Usmcfp Springfield
Department Of Justice (Doj)
$994,000.00
15B41422P00000018
Purchase Order For All Utilities At Usmcfp Springfield For The Performance Period Starting October 1, 2021 Thru September 30, 2022. See Header Accounting Line For Funding.
24 Feb 2022
Usmcfp Springfield
Department Of Justice (Doj)
$672,000.00
15B41422P00000018
Purchase Order For All Utilities At Usmcfp Springfield For The Performance Period Starting October 1, 2021 Thru September 30, 2022. See Header Accounting Line For Funding.
28 Oct 2022
Usmcfp Springfield
Department Of Justice (Doj)
$2,030,379.12
15B41422P00000018
Purchase Order For All Utilities At Usmcfp Springfield For The Performance Period Starting October 1, 2021 Thru September 30, 2022. See Header Accounting Line For Funding.
17 Jun 2022
Usmcfp Springfield
Department Of Justice (Doj)
$1,762,802.67
15B41422P00000018
Purchase Order For All Utilities At Usmcfp Springfield For The Performance Period Starting October 1, 2021 Thru September 30, 2022. See Header Accounting Line For Funding.
19 Nov 2021
Usmcfp Springfield
Department Of Justice (Doj)
$150,000.00
15B41422P00000018
Purchase Order For All Utilities At Usmcfp Springfield For The Performance Period Starting October 1, 2021 Thru September 30, 2022. See Header Accounting Line For Funding.
12 Jan 2022
Usmcfp Springfield
Department Of Justice (Doj)
$580,000.00
15B41422P00000018
Purchase Order For All Utilities At Usmcfp Springfield For The Performance Period Starting October 1, 2021 Thru September 30, 2022. See Header Accounting Line For Funding.
2 Sep 2022
Usmcfp Springfield
Department Of Justice (Doj)
$2,012,842.91
15B41422P00000018
Purchase Order For All Utilities At Usmcfp Springfield For The Performance Period Starting October 1, 2021 Thru September 30, 2022. See Header Accounting Line For Funding.
20 May 2022
Usmcfp Springfield
Department Of Justice (Doj)
$1,157,000.00
15B41422P00000018
Purchase Order For All Utilities At Usmcfp Springfield For The Performance Period Starting October 1, 2021 Thru September 30, 2022. See Header Accounting Line For Funding.
21 Sep 2022
Usmcfp Springfield
Department Of Justice (Doj)
$2,012,842.91
15B41422P00000018
Purchase Order For All Utilities At Usmcfp Springfield For The Performance Period Starting October 1, 2021 Thru September 30, 2022. See Header Accounting Line For Funding.
30 Mar 2022
Usmcfp Springfield
Department Of Justice (Doj)
$840,000.00
15B41422P00000018
Purchase Order For All Utilities At Usmcfp Springfield For The Performance Period Starting October 1, 2021 Thru September 30, 2022. See Header Accounting Line For Funding.
18 Jul 2022
Usmcfp Springfield
Department Of Justice (Doj)
$1,762,802.67
15B41423P00000004
Purchase Order For All Utilities At Usmcfp Springfield For The Performance Period Starting October 1, 2022 Thru September 30, 2023.
6 Apr 2023
Usmcfp Springfield
Department Of Justice (Doj)
$1,357,904.55
15B41423P00000004
Purchase Order For All Utilities At Usmcfp Springfield For The Performance Period Starting October 1, 2022 Thru September 30, 2023.
20 Jan 2023
Usmcfp Springfield
Department Of Justice (Doj)
$652,675.42
15B41423P00000004
Purchase Order For All Utilities At Usmcfp Springfield For The Performance Period Starting October 1, 2022 Thru September 30, 2023.
24 Oct 2022
Usmcfp Springfield
Department Of Justice (Doj)
$64,961.96
15B41423P00000004
Purchase Order For All Utilities At Usmcfp Springfield For The Performance Period Starting October 1, 2022 Thru September 30, 2023.
17 Apr 2023
Usmcfp Springfield
Department Of Justice (Doj)
$1,676,904.55
15B41423P00000004
Purchase Order For All Utilities At Usmcfp Springfield For The Performance Period Starting October 1, 2022 Thru September 30, 2023.
18 Nov 2022
Usmcfp Springfield
Department Of Justice (Doj)
$413,004.18
15B41423P00000004
Purchase Order For All Utilities At Usmcfp Springfield For The Performance Period Starting October 1, 2022 Thru September 30, 2023.
27 Feb 2023
Usmcfp Springfield
Department Of Justice (Doj)
$857,904.55
15B41423P00000004
Purchase Order For All Utilities At Usmcfp Springfield For The Performance Period Starting October 1, 2022 Thru September 30, 2023.
17 May 2023
Usmcfp Springfield
Department Of Justice (Doj)
$1,656,904.55
15B41423P00000004
Purchase Order For All Utilities At Usmcfp Springfield For The Performance Period Starting October 1, 2022 Thru September 30, 2023.
14 Aug 2023
Usmcfp Springfield
Department Of Justice (Doj)
$2,196,904.55
15B41423P00000004
Purchase Order For All Utilities At Usmcfp Springfield For The Performance Period Starting October 1, 2022 Thru September 30, 2023.
8 Nov 2023
Usmcfp Springfield
Department Of Justice (Doj)
$2,014,011.33
15B41423P00000004
Purchase Order For All Utilities At Usmcfp Springfield For The Performance Period Starting October 1, 2022 Thru September 30, 2023.
1 Aug 2023
Usmcfp Springfield
Department Of Justice (Doj)
$2,156,904.55