What is CAGE Code 3WAG4?

3WAG4 is the unique identifier used by NATO Organizations to reference the physical entity known as Schneider Electric Usa, Inc. Dba Schneider Electric 150 located at 805 Pinnacle Dr Ste H, Linthicum Heights MD 21090-2535, United States.

Who is CAGE Code 3WAG4?

3WAG4 refers to Schneider Electric Usa, Inc. Dba Schneider Electric 150 located at 805 Pinnacle Dr Ste H, Linthicum Heights MD 21090-2535, United States.

Where is CAGE Code 3WAG4 Located?

CAGE Code 3WAG4 is located in Linthicum Heights, MD, USA.

How Many NSNs Does CAGE Code 3WAG4 Supply?

CAGE Code 3WAG4 has been assigned as an approved source for 152 NSNs (National Stock Numbers and NATO Stock Numbers).

Schneider Electric Usa, Inc.
Dba Schneider Electric 150

CAGE Code: 3WAG4

NCAGE Code: 3WAG4

Status: Active

Type: Manufacturer

Dun & Bradstreet (DUNS): 030338354

CAGE 3WAG4 Schneider Electric Usa, Inc.

Summary

Schneider Electric Usa, Inc., Dba Schneider Electric 150 is an Active Manufacturer with the Cage Code 3WAG4 and is tracked by Dun & Bradstreet under DUNS Number 030338354..

Address

805 Pinnacle Dr Ste H
Linthicum Heights MD 21090-2535
United States

Points of Contact

http://www.schneider-electric.us/

Related Information

DUNS Report

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Frequently Asked Questions (FAQ) for CAGE 3WAG4

What is CAGE Code 3WAG4?: 3WAG4 is the unique identifier used by NATO Organizations to reference the physical entity known as Schneider Electric Usa, Inc. Dba Schneider Electric 150 located at 805 Pinnacle Dr Ste H, Linthicum Heights MD 21090-2535, United States.
Who is CAGE Code 3WAG4?: 3WAG4 refers to Schneider Electric Usa, Inc. Dba Schneider Electric 150 located at 805 Pinnacle Dr Ste H, Linthicum Heights MD 21090-2535, United States.
Where is CAGE Code 3WAG4 Located?: CAGE Code 3WAG4 is located in Linthicum Heights, MD, USA.
How Many NSNs Does CAGE Code 3WAG4 Supply?: CAGE Code 3WAG4 has been assigned as an approved source for 152 NSNs (National Stock Numbers and NATO Stock Numbers).

Contracting History for CAGE 3WAG4 Most Recent 25 Records

DTFAWA14D00001CALL0064
The Purpose Of This Modification Is To Add Additional Funding To Pay The Final Invoice. All Other Terms And Conditions Remain Unchanged.
18 Aug 2021: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $2,269,235.32
DTFAWA14D00001CALL0035
Change Duns # And Name To Remedy Prism Mismatch With Delphi
9 Jun 2017: 6973Fk Mike Monroney Aero Cntr; Department Of Transportation (Dot); $2,195,060.42
DTFAWA14D00001CALL0058
N/A: Change Vendor Duns # And Name
1 May 2020: 693Jf9 Headquarters; Department Of Transportation (Dot); $2,285,979.62
0066
Detroit Spares. Hand Do Already Issued
1 May 2020: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $361,306.92
DTFAWA14D00001CALL0035
Change Duns # And Name To Remedy Prism Mismatch With Delphi
26 May 2020: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $2,195,060.42
DTFAWA14D00001CALL0045
The Purpose Of This Administrative Modification Is To Reflect The Correct Vendor's Duns Number As 030338354. No Other Terms And Conditions Of This Do Has Changed And This Do Is Subject To All The Terms And Conditions Of The Base Contract. In The Event That The Terms Of The Quote Vary From The Terms Of The Contract, The Terms Of The Contract Will Prevail. The Total Funding For This Do Is $61,755.00
27 Oct 2017: 693Jf9 Headquarters; Department Of Transportation (Dot); $61,755.00
DTFAWA14D00001CALL0013
Procure Additional Electrical System Components For The New Tucson Atct
20 Mar 2019: 693Jf9 Headquarters; Department Of Transportation (Dot); $723,194.38
DTFAWA14D00001CALL0060
The Purpose Of The Administrative Modification Is To Update The Vendor's Duns Number.
19 Oct 2017: 693Jf9 Headquarters; Department Of Transportation (Dot); $173,868.93
DTFAWA14D00001CALL0064
Change Duns Number And Name Of Contractor
26 May 2020: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $2,269,235.32
DTFAWA14D00001CALL0064
Change Duns Number And Name Of Contractor
26 May 2020: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $2,269,235.32
70Z04018PP4513200
Technical Support For Schneider Electric Automation Support.
17 Jul 2018: Sflc Procurement Branch 3(00040); Department Of Homeland Security (Dhs); $9,005.00
DTFAWA14D00001CALL0058
N/A: Change Vendor Duns # And Name
9 Jun 2017: 693Jf9 Headquarters; Department Of Transportation (Dot); $2,285,979.62
DTFAWA14D00001CALL0058
N/A: Change Co And Cor Of Record
11 May 2017: 693Jf9 Headquarters; Department Of Transportation (Dot); $2,285,979.62
DTFAWA14D00001CALL0062
Boston Ede Upgrade
4 Jun 2020: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $389,956.55
DTFAWA14D00001CALL0050
Change Vendor Duns #
25 Jul 2017: 693Jf9 Headquarters; Department Of Transportation (Dot); $249,869.00
DTFAWA14D00001
Change Name And Duns Number Of Contractor To Resolve Delphi Vendor Mismatch
7 Jun 2017: 693Jf9 Headquarters; Department Of Transportation (Dot); $0.00
0053
Communication Module Aceps Type Ii Phase I
26 May 2016: 693Jf9 Headquarters; Department Of Transportation (Dot); $350,000.00
DTFAWA14D00001CALL0055
Change Contractor's Duns #
23 Jun 2017: 693Jf9 Headquarters; Department Of Transportation (Dot); $1,701,334.24
DTFAWA14D00001CALL0063
Change Duns Number And Name To Match Delphi
9 Jun 2017: 693Jf9 Headquarters; Department Of Transportation (Dot); $2,308,689.42
DTFAWA14D00001CALL0062
The Purpose Of This Modification Is To Change The Vendor Sam Uei, De-Obligate Excess, Expired Fy16 F&E Funds, And Change The Contracting Officer. All Other Terms And Conditions Remain Unchanged.
19 Sep 2023: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $373,400.54
DTFAWA14D00001CALL0063
The Purpose Of This Administrative Modification Is To Change The System For Award Management (Sam) Unique Entity Identifier (Uei). All Other Terms And Conditions Remain Unchanged.
12 Sep 2023: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $2,308,689.42
DTFAWA14D00001CALL0055
The Purpose Of This Administrative Modification Is To Change The Vendor Sam Uei. All Other Terms And Conditions Remain Unchanged.
14 Sep 2023: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $1,701,334.24
DTFAWA14D00001CALL0034
The Purpose Of This Modification Is To De-Obligate Excess Funds In The Amount Of $22,730.02 And Close The Task Order.
22 Jul 2021: 693Ka8 System Operations Contracts; Department Of Transportation (Dot); $2,285,959.40
DTFAWA14D00001CALL0063
Oakland Artcc Aceps Type Ii Phase I Electrical Distribution Equipment
13 Sep 2016: 693Jf9 Headquarters; Department Of Transportation (Dot); $2,308,689.42
DTFAWA14D00001CALL0064
Change Duns Number And Name Of Contractor
9 Jun 2017: 693Jf9 Headquarters; Department Of Transportation (Dot); $2,269,235.32