Reliant Energy Retail Services, Llc
Dba Nrg Business
Div Reliant Energy Residental
Services
CAGE Code: 4ALR5
NCAGE Code: 4ALR5
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 362614575
Summary
Reliant Energy Retail Services, Llc, Dba Nrg Business, Div Reliant Energy Residental, Services is an Active Commercial Supplier with the Cage Code 4ALR5 and is tracked by Dun & Bradstreet under DUNS Number 362614575..
Address
910 Louisiana St Ste B200
Houston TX 77002-4914
United States
Points of Contact
No Points of Contact...
Related Information
People who viewed this 'CAGE Code' also viewed...
Mmlj Inc Abv Graphics Inc Tenneco Technology Services Inc Aquaterra Engineering Inc Yogurt Technologies Thoroughenvironmental Services Inc Amsi Intl Trading Corp System Integration And Installations Bmc Software, Inc. Alloy Chile Llc Rhdix Press Wyatt Inc Subsidiary Of U S Specialty Products And Insulation Co Quality Turbocharger Components Llc Omnispec Corp Harco Technologies Corp Integrated Command Software Inc Radx Corp Grinnell Fire Protection Argos Technologies, Inc.
Frequently Asked Questions (FAQ) for CAGE 4ALR5
- What is CAGE Code 4ALR5?
- 4ALR5 is the unique identifier used by NATO Organizations to reference the physical entity known as Reliant Energy Retail Services, Llc Dba Nrg Business Div Reliant Energy Residental Services located at 910 Louisiana St Ste B200, Houston TX 77002-4914, United States.
- Who is CAGE Code 4ALR5?
- 4ALR5 refers to Reliant Energy Retail Services, Llc Dba Nrg Business Div Reliant Energy Residental Services located at 910 Louisiana St Ste B200, Houston TX 77002-4914, United States.
- Where is CAGE Code 4ALR5 Located?
- CAGE Code 4ALR5 is located in Houston, TX, USA.
Contracting History for CAGE 4ALR5 Most Recent 25 Records
- FA303020F0008
- Electric Utility Services At Goodfellow Afb, Tx.
- 31 Dec 2019
- Electric Utility Services At Goodfellow Afb, Tx.
- Fa3030 17 Cons Cc
- Department Of Defense (Dod)
- $1,982,713.36
- Department Of Defense (Dod)
- FA303020F0008
- Goodfellow Afb Electric Contract
- 10 Sep 2021
- Goodfellow Afb Electric Contract
- Fa3030 17 Cons Cc
- Department Of Defense (Dod)
- $2,722,344.37
- Department Of Defense (Dod)
- FA303020F0008
- Provide Electrical Utility Services At Goodfellow Afb
- 19 Jan 2023
- Provide Electrical Utility Services At Goodfellow Afb
- Fa3030 17 Cons Cc
- Department Of Defense (Dod)
- $2,722,320.32
- Department Of Defense (Dod)
- FA303020F0008
- Electric Utility Services At Goodfellow Afb, Tx.
- 9 Jun 2020
- Electric Utility Services At Goodfellow Afb, Tx.
- Fa3030 17 Cons Cc
- Department Of Defense (Dod)
- $2,432,713.36
- Department Of Defense (Dod)
- FA302020F0001
- Retail Electric Services
- 1 Oct 2020
- Retail Electric Services
- Fa3020 82 Cons Lgc
- Department Of Defense (Dod)
- $7,431,343.11
- Department Of Defense (Dod)
- SPE60419D8009
- 4610044856!Electricity
- 24 Jan 2019
- 4610044856!Electricity
- Dla Energy
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA303019FM002
- Electric Utility Services At Goodfellow Afb, Texas
- 31 Mar 2020
- Electric Utility Services At Goodfellow Afb, Texas
- Fa3030 17 Cons Cc
- Department Of Defense (Dod)
- $2,416,101.06
- Department Of Defense (Dod)
- SPE60419D8009
- 4610044856!Electricity
- 19 Dec 2018
- 4610044856!Electricity
- Dla Energy
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA302019FA005
- Retail Electric For Sheppard Afb.
- 11 Sep 2019
- Retail Electric For Sheppard Afb.
- Fa3020 82 Cons Lgc
- Department Of Defense (Dod)
- $4,062,024.03
- Department Of Defense (Dod)
- FA302019FA005
- Retail Electric Fy19
- 22 Aug 2019
- Retail Electric Fy19
- Fa3020 82 Cons Lgc
- Department Of Defense (Dod)
- $4,062,024.03
- Department Of Defense (Dod)
- SPE60419D8009
- 4610044856!Electricity
- 20 Dec 2018
- 4610044856!Electricity
- Dla Energy
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA302019FA005
- Retail Electric For Sheppard Afb.
- 31 Oct 2019
- Retail Electric For Sheppard Afb.
- Fa3020 82 Cons Lgc
- Department Of Defense (Dod)
- $4,062,024.03
- Department Of Defense (Dod)
- GS07P13JUC0053
- Reconciliation And Closeout For Gs07p16juc7288-Gs07p13juc0053, B3gb0730, Deregulated Electric Services For The Texas Aep Central 2 Region. The Dollar Value Is Changed From $463,914.35 To $3,280,199.75 To Reflect All Payments Made Under This Contract For The Period Of Performance 08-01-2013 To 07-31-2018. This Contract Expires 07-31-2018.
- 26 Mar 2019
- Reconciliation And Closeout For Gs07p16juc7288-Gs07p13juc0053, B3gb0730, Deregulated Electric Services For The Texas Aep Central 2 Region. The Dollar Value Is Changed From $463,914.35 To $3,280,199.75 To Reflect All Payments Made Under This Contract For The Period Of Performance 08-01-2013 To 07-31-2018. This Contract Expires 07-31-2018.
- Pbs R7
- General Services Administration (Gsa)
- $3,280,199.75
- General Services Administration (Gsa)
- GS07P13JUC0054
- Reconciliation And Closeout For Gs07p16juc7288-Gs07p13juc0053, B3gb0730, Deregulated Electric Services For The Texas Aep Central 2 Region. The Dollar Value Is Changed From $463,914.35 To $4,831,150.67 To Reflect All Payments Made Under This Contract For The Period Of Performance 08-01-2013 To 07-31-2018. This Contract Expires 07-31-2018.
- 12 Mar 2019
- Reconciliation And Closeout For Gs07p16juc7288-Gs07p13juc0053, B3gb0730, Deregulated Electric Services For The Texas Aep Central 2 Region. The Dollar Value Is Changed From $463,914.35 To $4,831,150.67 To Reflect All Payments Made Under This Contract For The Period Of Performance 08-01-2013 To 07-31-2018. This Contract Expires 07-31-2018.
- Pbs R7
- General Services Administration (Gsa)
- $4,831,150.67
- General Services Administration (Gsa)
- GS07P13JUC0051
- Reconciliation And Closeout For Gs07p16juc7281-Gs07p13juc0051, B3gb0752, Deregulated Electric Services For The Texas Aep Central 3 Region. The Dollar Value Is Changed From $107,805.79 To $672,576.81 To Reflect All Payments Made Under This Contract For The Period Of Performance 08-01-2013 To 07-31-2018. This Contract Expired 07-31-2018.
- 21 Feb 2019
- Reconciliation And Closeout For Gs07p16juc7281-Gs07p13juc0051, B3gb0752, Deregulated Electric Services For The Texas Aep Central 3 Region. The Dollar Value Is Changed From $107,805.79 To $672,576.81 To Reflect All Payments Made Under This Contract For The Period Of Performance 08-01-2013 To 07-31-2018. This Contract Expired 07-31-2018.
- Pbs R7
- General Services Administration (Gsa)
- $672,576.81
- General Services Administration (Gsa)
- GS07P13JUC0052
- Reconciliation And Closeout For Gs07p13juc0052-Gs07p16juc7285, B3gb0718, Deregulated Electric Services For The Texas Aep Central 1 Region. The Dollar Value Is Changed From $403,558.08 To $2,747,788.76 To Reflect All Payments Made Under This Contract For The Period Of Performance 08-01-2013 To 07-31-2016. This Contract Expires 07-31-2018.
- 27 Feb 2019
- Reconciliation And Closeout For Gs07p13juc0052-Gs07p16juc7285, B3gb0718, Deregulated Electric Services For The Texas Aep Central 1 Region. The Dollar Value Is Changed From $403,558.08 To $2,747,788.76 To Reflect All Payments Made Under This Contract For The Period Of Performance 08-01-2013 To 07-31-2016. This Contract Expires 07-31-2018.
- Pbs R7
- General Services Administration (Gsa)
- $2,747,788.76
- General Services Administration (Gsa)
- GS07P13JUC0054
- Reconciliation And Closeout For Gs07p16juc7289-Gs07p13juc0054, B3gb0729, Deregulated Electric Services For The Texas Aep Central 3 Region. The Dollar Value Is Changed From $463,914.35 To $3,148,144.43 To Reflect All Payments Made Under This Contract For The Period Of Performance 08-01-2013 To 07-31-2018. This Contract Expires 07-31-2018.
- 21 Mar 2019
- Reconciliation And Closeout For Gs07p16juc7289-Gs07p13juc0054, B3gb0729, Deregulated Electric Services For The Texas Aep Central 3 Region. The Dollar Value Is Changed From $463,914.35 To $3,148,144.43 To Reflect All Payments Made Under This Contract For The Period Of Performance 08-01-2013 To 07-31-2018. This Contract Expires 07-31-2018.
- Pbs R7
- General Services Administration (Gsa)
- $4,831,150.67
- General Services Administration (Gsa)
- FA303019FM002
- Electric Utility Services At Goodfellow Afb, Texas
- 20 Dec 2018
- Electric Utility Services At Goodfellow Afb, Texas
- Fa3030 17 Cons Cc
- Department Of Defense (Dod)
- $1,981,784.68
- Department Of Defense (Dod)
- FA302019FA005
- Dla Contract Number Spe604-19-D-8009; Task Order To Obligate Funds For Sheppard Afb Retail Electric Service.
- 2 Jan 2019
- Dla Contract Number Spe604-19-D-8009; Task Order To Obligate Funds For Sheppard Afb Retail Electric Service.
- Fa3020 82 Cons Lgc
- Department Of Defense (Dod)
- $3,621,356.52
- Department Of Defense (Dod)
- GS07P13JUC0053
- This Administrative Modification Is To Add An Accounting String To Clin2201 To Allow For Invoices Submitted After Substantial Completion To Be Paid In The Ameresco System. The Original Accounting String Was Associated With Asset Type Cipnewcon And Switched To Asset Type Building After Substantial Completion.
- 15 Jun 2018
- This Administrative Modification Is To Add An Accounting String To Clin2201 To Allow For Invoices Submitted After Substantial Completion To Be Paid In The Ameresco System. The Original Accounting String Was Associated With Asset Type Cipnewcon And Switched To Asset Type Building After Substantial Completion.
- Pbs R7
- General Services Administration (Gsa)
- $682,296.35
- General Services Administration (Gsa)
- GS07P13JUC0055
- Reconciliation&Closeout For Gs07p16juc7308-Gs07p13juc0055, B3gb0728, Mod Pa01, Deregulated Electric Services For The Texas Aep Central 4 Region. The Dollar Value Is Changed From $ 463,161.24 To $2,682,232.00 To Reflect All Payments Made Under This Contract For The Period Of Performance 08-01-2013 To 07-31-2018. This Contract Expired 07-31-2018.
- 19 Mar 2019
- Reconciliation&Closeout For Gs07p16juc7308-Gs07p13juc0055, B3gb0728, Mod Pa01, Deregulated Electric Services For The Texas Aep Central 4 Region. The Dollar Value Is Changed From $ 463,161.24 To $2,682,232.00 To Reflect All Payments Made Under This Contract For The Period Of Performance 08-01-2013 To 07-31-2018. This Contract Expired 07-31-2018.
- Pbs R7
- General Services Administration (Gsa)
- $2,682,232.00
- General Services Administration (Gsa)
- GS07P13JUC0053
- This Modification Is To Add An Accounting String To Correct Building Number And Cost Transfer Fy18 Reconciled Funds From Tx2382r To 07020852. Any Future Dollars For Fy18 Are To Be Allocated To The New Accounting String. This Contract Expired July 31, 2018, Pending The July Billing Payments.
- 25 Sep 2018
- This Modification Is To Add An Accounting String To Correct Building Number And Cost Transfer Fy18 Reconciled Funds From Tx2382r To 07020852. Any Future Dollars For Fy18 Are To Be Allocated To The New Accounting String. This Contract Expired July 31, 2018, Pending The July Billing Payments.
- Pbs R7
- General Services Administration (Gsa)
- $787,692.85
- General Services Administration (Gsa)