Southern California Edison Company

CAGE Code: 3S364

NCAGE Code: 3S364

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 006908818

Summary

Southern California Edison Company is an Active Commercial Supplier with the Cage Code 3S364 and is tracked by Dun & Bradstreet under DUNS Number 006908818..

Address

2244 Walnut Grove Ave
Rosemead CA 91770-3714
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 3S364

What is CAGE Code 3S364?
3S364 is the unique identifier used by NATO Organizations to reference the physical entity known as Southern California Edison Company located at 2244 Walnut Grove Ave, Rosemead CA 91770-3714, United States.
Who is CAGE Code 3S364?
3S364 refers to Southern California Edison Company located at 2244 Walnut Grove Ave, Rosemead CA 91770-3714, United States.
Where is CAGE Code 3S364 Located?
CAGE Code 3S364 is located in Rosemead, CA, USA.

Contracting History for CAGE 3S364 Contracting History for CAGE 3S364 Most Recent 25 Records

140P2122F0086
Deva - Pv For Housing & Ecms
22 Sep 2022
Washington Contracting Office
Department Of The Interior (Doi)
$2,356,556.34
140P2122F0086
Deva - Pv For Housing & Ecms
22 Aug 2023
Washington Contracting Office
Department Of The Interior (Doi)
$2,356,556.34
15B61622F00000037
Delivery Order Against Contract 47Pa0419d0008, For Electric Services At Fcc Victorville Fy 2022. Oct And Nov. *Prior Knowledge Of These Services Was Approved And Justified By The Contracting Officer And Facilities Manager*
7 Dec 2021
Fcc Victorville
Department Of Justice (Doj)
$2,977,916.79
15B61622F00000037
Delivery Order Against Contract 47Pa0419d0008, For Electric Services At Fcc Victorville Fy 2022 *Prior Knowledge Of These Services Was Approved And Justified By The Contracting Officer And Facilities Manager*
26 May 2022
Fcc Victorville
Department Of Justice (Doj)
$2,977,916.79
15B61622F00000037
Delivery Order Against Contract 47Pa0419d0008, For Electric Services At Fcc Victorville Fy 2022 *Prior Knowledge Of These Services Was Approved And Justified By The Contracting Officer And Facilities Manager*
22 Apr 2022
Fcc Victorville
Department Of Justice (Doj)
$2,977,916.79
15B61622F00000037
Amend To Include December And January Services.
17 Feb 2022
Fcc Victorville
Department Of Justice (Doj)
$2,977,916.79
15B61622F00000037
Delivery Order Against Contract 47Pa0419d0008, For Electric Services At Fcc Victorville Fy 2022 *Prior Knowledge Of These Services Was Approved And Justified By The Contracting Officer And Facilities Manager*
18 May 2022
Fcc Victorville
Department Of Justice (Doj)
$2,977,916.79
15B61622F00000037
Delivery Order Against Contract 47Pa0419d0008, For Electric Services At Fcc Victorville Fy 2022 *Prior Knowledge Of These Services Was Approved And Justified By The Contracting Officer And Facilities Manager*
22 Sep 2022
Fcc Victorville
Department Of Justice (Doj)
$2,977,916.79
15B61622F00000037
Delivery Order Against Contract 47Pa0419d0008, For Electric Services At Fcc Victorville Fy 2022 *Prior Knowledge Of These Services Was Approved And Justified By The Contracting Officer And Facilities Manager*
5 Apr 2022
Fcc Victorville
Department Of Justice (Doj)
$2,977,916.79
15B61622F00000037
Delivery Order Against Contract 47Pa0419d0008, For Electric Services At Fcc Victorville Fy 2022 *Prior Knowledge Of These Services Was Approved And Justified By The Contracting Officer And Facilities Manager*
7 Sep 2022
Fcc Victorville
Department Of Justice (Doj)
$2,977,916.79
15B61622F00000037
Delivery Order Against Contract 47Pa0419d0008, For Electric Services At Fcc Victorville Fy 2022 *Prior Knowledge Of These Services Was Approved And Justified By The Contracting Officer And Facilities Manager*
6 Dec 2022
Fcc Victorville
Department Of Justice (Doj)
$2,977,916.79
15B61622F00000037
Delivery Order Against Contract 47Pa0419d0008, For Electric Services At Fcc Victorville Fy 2022 *Prior Knowledge Of These Services Was Approved And Justified By The Contracting Officer And Facilities Manager*
15 Jun 2022
Fcc Victorville
Department Of Justice (Doj)
$2,977,916.79
15B61622F00000037
Delivery Order Against Contract 47Pa0419d0008, For Electric Services At Fcc Victorville Fy 2022 *Prior Knowledge Of These Services Was Approved And Justified By The Contracting Officer And Facilities Manager*
27 Apr 2022
Fcc Victorville
Department Of Justice (Doj)
$2,977,916.79
15B61622F00000037
Delivery Order Against Contract 47Pa0419d0008, For Electric Services At Fcc Victorville Fy 2022 *Prior Knowledge Of These Services Was Approved And Justified By The Contracting Officer And Facilities Manager*
20 Jul 2022
Fcc Victorville
Department Of Justice (Doj)
$2,977,916.79
S5121A21F0006
Utility - Electric Service Eoy1
15 Apr 2022
Defense Contract Managment Office
Department Of Defense (Dod)
$784,000.00
S5121A21F0006
Utility - Electric Service Eoy2
5 Apr 2023
Defense Contract Managment Office
Department Of Defense (Dod)
$784,000.00
S5121A21F0006
Award Utility - Electric Service For Dcma Carson, Ca
28 May 2021
Defense Contract Managment Office
Department Of Defense (Dod)
$784,000.00
N6247320F4043
Uesc Boa
16 Aug 2023
Navfacsyscom Southwest
Department Of Defense (Dod)
$4,997,238.61
N6247320F4043
Uesc Boa Mod P00015
1 Feb 2023
Navfac Southwest
Department Of Defense (Dod)
$1,670,438.43
N6247320F4043
Uesc Boa - Time Extension
5 Apr 2022
Navfac Southwest
Department Of Defense (Dod)
$1,300,950.52
N6247320F4043
Uesc Boa Nbvc Project
27 Aug 2021
Navfac Southwest
Department Of Defense (Dod)
$931,462.61
N6247320F4043
Uesc Boa Loa Correction
22 Dec 2022
Navfac Southwest
Department Of Defense (Dod)
$1,670,438.43
N6247320F4043
Uesc Boa Nbvc Mod
25 Mar 2021
Navfac Southwest
Department Of Defense (Dod)
$280,500.00
N6247320F4043
Uesc Boa Loa Change
16 Dec 2021
Navfac Southwest
Department Of Defense (Dod)
$1,300,950.52
N6247320F4043
Uesc Boa Mod P00011
25 Jan 2022
Navfac Southwest
Department Of Defense (Dod)
$1,300,950.52