Ameren Corporation

CAGE Code: 4SZU0

NCAGE Code: 4SZU0

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 364138990

Summary

Ameren Corporation is an Active Commercial Supplier with the Cage Code 4SZU0 and is tracked by Dun & Bradstreet under DUNS Number 364138990..

Address

1901 Chouteau Ave
Saint Louis MO 63103-3003
United States

Points of Contact

No Points of Contact...

Related Information

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

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 4SZU0

What is CAGE Code 4SZU0?
4SZU0 is the unique identifier used by NATO Organizations to reference the physical entity known as Ameren Corporation located at 1901 Chouteau Ave, Saint Louis MO 63103-3003, United States.
Who is CAGE Code 4SZU0?
4SZU0 refers to Ameren Corporation located at 1901 Chouteau Ave, Saint Louis MO 63103-3003, United States.
Where is CAGE Code 4SZU0 Located?
CAGE Code 4SZU0 is located in Saint Louis, MO, USA.

Contracting History for CAGE 4SZU0 Contracting History for CAGE 4SZU0 Most Recent 25 Records

15B41119PUP430007
151060 Rider Fees For Electrical Services For Fci Pekin, Illinois. Fy-19 Rp0032-9
13 Jan 2020
Fci Pekin
Department Of Justice (Doj)
$151,462.21
15B41123P00000075
Ameren Gas Rider Fees 4Th Qtr Fy 23. Rp #23-0123.
7 Aug 2023
Fci Pekin
Department Of Justice (Doj)
$13,500.00
15B41122P00000001
Ameren Fy 22 Gas Rider Fees
19 Sep 2022
Fci Pekin
Department Of Justice (Doj)
$42,964.93
VA25517F6040
Igf::Ot::Igf; Contractor Provides Natural Gas And Electric Service For The Marion Vamc Mt. Vernon Cboc.
18 Aug 2018
255-Network Contract Ofc 15(00255)
Department Of Veterans Affairs (Va)
$12,585.82
GSP0615GX0003
Modification To Bilateraly Close-Out Utility Contract For 9700 Page And Ray Fb In St. Louis, Missouri - Bot Generated Modification Streamlined Process.
21 Sep 2020
Pbs R6
General Services Administration (Gsa)
$10,997,396.51
VA25517F5943
Igf::Ot::Igf; Contractor Will Provide Natural Gas Services To The Marion Va Medical Center's Primary Care Annex
30 Sep 2018
255-Network Contract Ofc 15(00255)
Department Of Veterans Affairs (Va)
$2,239.57
15B41119PUP430007
151060 Rider Fees For Electrical Services For Fci Pekin, Illinois. Fy-19 Rp0032-9
10 Oct 2018
Dept Of Justice Bureau Of Prisons
Department Of Justice (Doj)
$120,000.00
15B41123P00000039
Rider Fees For Electrical Services For Fci Pekin, Illinois. 2Nd Qtr Fy 23. Rp #23-0078
17 Aug 2023
Fci Pekin
Department Of Justice (Doj)
$28,521.51
15B41123P00000048
Ameren Gas Rider Fees 2Nd Qtr Fy 23. Rp #23-0082.
17 Aug 2023
Fci Pekin
Department Of Justice (Doj)
$12,281.00
36C25519N0014
Igf::Ot::Igf; Contractor Provides Transportation Of Electricity To The Va Medical Center.
1 Oct 2018
255-Network Contract Ofc 15(00255)
Department Of Veterans Affairs (Va)
$219,000.00
15B41122P00000001
Ameren Fy 22 Gas Rider Fees
12 May 2022
Fci Pekin
Department Of Justice (Doj)
$24,000.00
15B41119PUP430005
151060 Rider Fees For Natuaral Gas Services For Fci Pekin, Illinois. Fy-19 Rp0031-9
13 Jan 2020
Fci Pekin
Department Of Justice (Doj)
$37,193.73
15B41123P00000009
Rider Fees For Electrical Services For Fci Pekin, Illinois. Fy-23. Rp #23-0032.
17 Aug 2023
Fci Pekin
Department Of Justice (Doj)
$43,521.08
15B41122P00000014
Rider Fees For Electrical Services For Fci Pekin, Illinois. Fy-22.
27 Apr 2022
Fci Pekin
Department Of Justice (Doj)
$85,000.00
15B40719FUP430005
Electric And Gas Line Services Fy19
18 Jan 2019
Fci Greenville
Department Of Justice (Doj)
$45,702.58
VA25517F5967
Igf::Ot::Igf; Contractor To Supply Electric Service For The Marion Vamc Behavioral Medicine Annex
18 Aug 2018
255-Network Contract Ofc 15(00255)
Department Of Veterans Affairs (Va)
$14,237.73
15B41119PUP430005
151060 Rider Fees For Natuaral Gas Services For Fci Pekin, Illinois. Fy-19 Rp0031-9
10 Oct 2018
Dept Of Justice Bureau Of Prisons
Department Of Justice (Doj)
$120,000.00
15B41122P00000014
Rider Fees For Electrical Services For Fci Pekin, Illinois. Fy-22.
29 Aug 2022
Fci Pekin
Department Of Justice (Doj)
$208,324.01
15B41122P00000001
Ameren Fy 22 Gas Rider Fees
19 Nov 2021
Fci Pekin
Department Of Justice (Doj)
$8,000.00
15B41123P00000007
Ameren Fy 23 Gas Rider Fees
14 Nov 2022
Fci Pekin
Department Of Justice (Doj)
$12,000.00
15B41123P00000041
Ameren Gas Rider Fees 2Nd Qtr Fy 23. Rp #23-0082.
9 Aug 2023
Fci Pekin
Department Of Justice (Doj)
$11,271.87
36C25519N0009
Contractor Provides Electricity And Transportation Of Electricity To The Mt. Vernon Cboc
2 Jul 2020
255-Network Contract Ofc 15(00255)
Department Of Veterans Affairs (Va)
$9,488.86
VA25517F6025
Igf::Ot::Igf; Contractor Provides Natural Gas And Electricity Services To Marion Vamc's Main Campus.
19 Aug 2018
255-Network Contract Ofc 15(00255)
Department Of Veterans Affairs (Va)
$359,237.00
VA25517F5943
Igf::Ot::Igf; Contractor Will Provide Natural Gas Services To The Marion Va Medical Center's Primary Care Annex
30 Sep 2018
255-Network Contract Ofc 15(00255)
Department Of Veterans Affairs (Va)
$2,239.57
VA25517F6025
Igf::Ot::Igf; Contractor Provides Natural Gas And Electricity Services To Marion Vamc's Main Campus.
30 Sep 2018
255-Network Contract Ofc 15(00255)
Department Of Veterans Affairs (Va)
$359,237.00