Dte Electric Company
CAGE Code: 48839
NCAGE Code: 48839
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 006957872
Summary
Dte Electric Company is an Active Commercial Supplier with the Cage Code 48839 and is tracked by Dun & Bradstreet under DUNS Number 006957872..
Address
1 Energy Plz
Detroit MI 48226-1221
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 48839
- What is CAGE Code 48839?
- 48839 is the unique identifier used by NATO Organizations to reference the physical entity known as Dte Electric Company located at 1 Energy Plz, Detroit MI 48226-1221, United States.
- Who is CAGE Code 48839?
- 48839 refers to Dte Electric Company located at 1 Energy Plz, Detroit MI 48226-1221, United States.
- Where is CAGE Code 48839 Located?
- CAGE Code 48839 is located in Detroit, MI, USA.
Contracting History for CAGE 48839 Most Recent 25 Records
- W911XK18F0036
- Electrical Utility Service - Modification To Correct The Unit Of Measure On The Order.
- 25 May 2018
- Electrical Utility Service - Modification To Correct The Unit Of Measure On The Order.
- W072 Endist Detroit
- Department Of Defense (Dod)
- $49,524.68
- Department Of Defense (Dod)
- GSP0512SV0005
- Electric Supply And Transport Utility Service For The Social Security Administration At 9222 Grand River, Detroit Mi 48204-2249 This Administrative Modification Pa01 Is Hereby Issued To Reconcile The Award Amount To Reflect The Actual Amount Paid In The 6 Years Of The Service Ending On 03/31/2018.
- 5 Jun 2018
- Electric Supply And Transport Utility Service For The Social Security Administration At 9222 Grand River, Detroit Mi 48204-2249 This Administrative Modification Pa01 Is Hereby Issued To Reconcile The Award Amount To Reflect The Actual Amount Paid In The 6 Years Of The Service Ending On 03/31/2018.
- Pbs R5
- General Services Administration (Gsa)
- $121,626.73
- General Services Administration (Gsa)
- 47PF0018F0399
- Designated Billing Office Address Changed To Mettel, Po Box 3959, New York, Ny 10008, Effective 4/01/20. Approval Of The Mass Modification Constitutes A Signed And Dated Copy Of This Modification By The Contracting Officer, Identified In Block 16A.
- 16 Mar 2020
- Designated Billing Office Address Changed To Mettel, Po Box 3959, New York, Ny 10008, Effective 4/01/20. Approval Of The Mass Modification Constitutes A Signed And Dated Copy Of This Modification By The Contracting Officer, Identified In Block 16A.
- Pbs R5
- General Services Administration (Gsa)
- $19,899.96
- General Services Administration (Gsa)
- W911XK18F0036
- De-Obligation Of Excess Funds For Detroit Area Office Electrical Utility Service
- 5 Mar 2020
- De-Obligation Of Excess Funds For Detroit Area Office Electrical Utility Service
- W072 Endist Detroit
- Department Of Defense (Dod)
- $49,524.68
- Department Of Defense (Dod)
- W911XK19F0014
- Igf::Ot::Igf Dte Electrical Service For Detroit Area Office
- 14 Jan 2019
- Igf::Ot::Igf Dte Electrical Service For Detroit Area Office
- W072 Endist Detroit
- Department Of Defense (Dod)
- $131,900.00
- Department Of Defense (Dod)
- W911XK17F0001
- Igf::Ot::Igf - Increase Funding To Line Items 0001 And 0002 To Cover Actual Consumption For Electric Utility.
- 6 Apr 2018
- Igf::Ot::Igf - Increase Funding To Line Items 0001 And 0002 To Cover Actual Consumption For Electric Utility.
- W072 Endist Detroit
- Department Of Defense (Dod)
- $48,314.85
- Department Of Defense (Dod)
- W911XK18F0036
- Igf::Ot::Igf Dte Electrical Services For Detroit Area Office
- 12 Apr 2018
- Igf::Ot::Igf Dte Electrical Services For Detroit Area Office
- W072 Endist Detroit
- Department Of Defense (Dod)
- $49,524.68
- Department Of Defense (Dod)
- GSP0512SV0008
- See Continuation Page...
- 12 Feb 2019
- See Continuation Page...
- Pbs R5
- General Services Administration (Gsa)
- $86,245.26
- General Services Administration (Gsa)
- 47PF0018F0399
- Electric Supply And Transport Utility Service For The Social Security Administration, 9222 Grand River Detroit, Mi 48204-2249 Against An Areawide Contract (Contract # Gs-00P-06-Bsd-0445) Between The United States Government And The Detroit Edison Company. This Delivery Order Awards The Detroit Edison Company Electric Supply And Transportation Utility Service Contract For The Social Security Administration, 9222 Grand River Detroit, Mi 48204-2249 For A Period Of Two Years, 04/01/2018 - 09/05/2020 At A Total Price Of $48,091.57
- 30 Mar 2018
- Electric Supply And Transport Utility Service For The Social Security Administration, 9222 Grand River Detroit, Mi 48204-2249 Against An Areawide Contract (Contract # Gs-00P-06-Bsd-0445) Between The United States Government And The Detroit Edison Company. This Delivery Order Awards The Detroit Edison Company Electric Supply And Transportation Utility Service Contract For The Social Security Administration, 9222 Grand River Detroit, Mi 48204-2249 For A Period Of Two Years, 04/01/2018 - 09/05/2020 At A Total Price Of $48,091.57
- Pbs R5
- General Services Administration (Gsa)
- $19,899.96
- General Services Administration (Gsa)
- 47PF0017P0073
- Igf::Ot::Igf Natural Gas Supply And Transportation Utility Services For The National Park Service - Philip A. Hart Visitors Center At 9922 Front St, Empire, Mi 49630-9417. This Purchase Order Awards The Detroit Edison Company Natural Gas Supply And Transportation Utility Service Contract For The National Park Service - Philip A. Hart Visitors Center At 9922 Front St, Empire, Mi 49630-9417 For A Period Of Ten Years, 01/01/2018 - 12/31/2027 At A Total Price Of $36,840.00
- 20 Sep 2017
- Igf::Ot::Igf Natural Gas Supply And Transportation Utility Services For The National Park Service - Philip A. Hart Visitors Center At 9922 Front St, Empire, Mi 49630-9417. This Purchase Order Awards The Detroit Edison Company Natural Gas Supply And Transportation Utility Service Contract For The National Park Service - Philip A. Hart Visitors Center At 9922 Front St, Empire, Mi 49630-9417 For A Period Of Ten Years, 01/01/2018 - 12/31/2027 At A Total Price Of $36,840.00
- Pbs R5
- General Services Administration (Gsa)
- $2,327.55
- General Services Administration (Gsa)
- GS05P17GAP0043
- Igf::Ot::Igf Natural Gas Supply And Transportation Utility Services For The Social Security Administration At 308 State Street, Petoskey, Mi 49770-2747. This Purchase Order Awards The Detroit Edison Company Natural Gas Supply And Transportation Utility Service Contract For The Social Security Administration At 308 State Street, Petoskey, Mi 49770-2747 For A Period Of One Year And Ten Months, 08/01/2017 - 05/31/2019 At A Total Price Of $10,312.50
- 20 Jun 2017
- Igf::Ot::Igf Natural Gas Supply And Transportation Utility Services For The Social Security Administration At 308 State Street, Petoskey, Mi 49770-2747. This Purchase Order Awards The Detroit Edison Company Natural Gas Supply And Transportation Utility Service Contract For The Social Security Administration At 308 State Street, Petoskey, Mi 49770-2747 For A Period Of One Year And Ten Months, 08/01/2017 - 05/31/2019 At A Total Price Of $10,312.50
- Pbs R5
- General Services Administration (Gsa)
- $5,625.00
- General Services Administration (Gsa)
- W911XK17F0001
- Igf::Ot::Igf Detroit Area Office Electricity
- 2 Mar 2017
- Igf::Ot::Igf Detroit Area Office Electricity
- W072 Endist Detroit
- Department Of Defense (Dod)
- $48,314.85
- Department Of Defense (Dod)
- 47PF0017P0073
- Natural Gas Supply And Transportation Services At National Park Service, Philip A. Hart Visitors Center, 9922 Front St. Empire, Mi 49630 Modification Pa0001 Is Executed To Change The Period Of Performance Date From 1/1/2018 - 12/31/2027 To 1/1/2018 - 06/11/2018. This Location Has Converted To A Full Service Lease. Gsa Is No Longer Responsible For The Payment Of Natural Gas Services Under The New Lease Terms. The Total Award Amount Of $36,840.00 Remains The Unchanged.
- 10 Jul 2018
- Natural Gas Supply And Transportation Services At National Park Service, Philip A. Hart Visitors Center, 9922 Front St. Empire, Mi 49630 Modification Pa0001 Is Executed To Change The Period Of Performance Date From 1/1/2018 - 12/31/2027 To 1/1/2018 - 06/11/2018. This Location Has Converted To A Full Service Lease. Gsa Is No Longer Responsible For The Payment Of Natural Gas Services Under The New Lease Terms. The Total Award Amount Of $36,840.00 Remains The Unchanged.
- Pbs R5
- General Services Administration (Gsa)
- $3,684.00
- General Services Administration (Gsa)
- GSP0510SV0024
- Electric Supply And Transport Utility Service For The National Park Service At Philip A. Hart Visitors Center At 9922 Front Street Empire, Mi 49630-9417 This Administrative Modification Pa02 Is Hereby Issued To Reconcile The Award Amount To Reflect The Actual Amount Paid In The 7 Years Of The Service Ending On 12/31/2017.
- 21 May 2018
- Electric Supply And Transport Utility Service For The National Park Service At Philip A. Hart Visitors Center At 9922 Front Street Empire, Mi 49630-9417 This Administrative Modification Pa02 Is Hereby Issued To Reconcile The Award Amount To Reflect The Actual Amount Paid In The 7 Years Of The Service Ending On 12/31/2017.
- Pbs R5
- General Services Administration (Gsa)
- $32,633.84
- General Services Administration (Gsa)
- 47PF0017P0073
- Natural Gas Supply And Transport Utility Service For The National Park Service - Philip A. Hart Visitors Center At 9922 Front St, Empire, Mi 49630-9417 Modification Pa0002 Is Being Executed As An Administrative Change To Reconcile/Deobligate Funds Remaining After Final Payment.
- 27 Jun 2018
- Natural Gas Supply And Transport Utility Service For The National Park Service - Philip A. Hart Visitors Center At 9922 Front St, Empire, Mi 49630-9417 Modification Pa0002 Is Being Executed As An Administrative Change To Reconcile/Deobligate Funds Remaining After Final Payment.
- Pbs R5
- General Services Administration (Gsa)
- $2,327.55
- General Services Administration (Gsa)
- W911XK19F0014
- De-Obligate Funds
- 17 Jun 2020
- De-Obligate Funds
- W072 Endist Detroit
- Department Of Defense (Dod)
- $131,900.00
- Department Of Defense (Dod)