The Toledo Edison Company
Div Toledo Edison

CAGE Code: 3RND3

NCAGE Code: 3RND3

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 007904626

Summary

The Toledo Edison Company, Div Toledo Edison is an Active Commercial Supplier with the Cage Code 3RND3 and is tracked by Dun & Bradstreet under DUNS Number 007904626..

Address

76 S Main St
Akron OH 44308-1812
United States

Points of Contact

Telephone:
3304364391
Fax:
3307617299

Related Information

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

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 3RND3

What is CAGE Code 3RND3?
3RND3 is the unique identifier used by NATO Organizations to reference the physical entity known as The Toledo Edison Company Div Toledo Edison located at 76 S Main St, Akron OH 44308-1812, United States.
Who is CAGE Code 3RND3?
3RND3 refers to The Toledo Edison Company Div Toledo Edison located at 76 S Main St, Akron OH 44308-1812, United States.
Where is CAGE Code 3RND3 Located?
CAGE Code 3RND3 is located in Akron, OH, USA.

Contracting History for CAGE 3RND3 Contracting History for CAGE 3RND3 Most Recent 25 Records

36C25020F0093
Public Utility Services - Electric
1 Oct 2019
250-Network Contract Ofc 10(00250)
Department Of Veterans Affairs (Va)
$215,000.00
47PA0419D0029
Implementation Of Section 889
5 Jun 2020
Pbs Central Office
General Services Administration (Gsa)
$0.00
47PA0419D0029
Implementation Of Section 889
15 Dec 2020
Pbs Central Office
General Services Administration (Gsa)
$0.00
36C25019F1177
Ann Arbor Toledo Electric
28 Jun 2019
250-Network Contract Ofc 10(00250)
Department Of Veterans Affairs (Va)
$38,586.86
36C25019F1177
Ann Arbor Toledo Electric
27 Mar 2020
250-Network Contract Ofc 10(00250)
Department Of Veterans Affairs (Va)
$38,586.86
47PF0019F0131
Utility Service (Electric Transport) James M. Ashley And Thomas W.L. Ashley U.S. Courthouse 1716 Spielbusch Avenue Toledo, Oh 1/24/2019 - 1/23/2029
20 Dec 2018
Pbs R5
General Services Administration (Gsa)
$29,499.24
DTMA91C140008
The Purpose Of This Modification Is To De-Obligate The Remaining Balance And Closeout The Purchase Order In Accordance With Far 4.804 As Follows: From: $23,882.58 By: $752.36 To: $23,130.22 The Contractor Hereby Agrees That Pursuant To Far 4.8
26 Sep 2022
693Jf7 Dot Maritime Administration
Department Of Transportation (Dot)
$23,130.22