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...
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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 Most Recent 25 Records
- 15B41119PUP430007
- 151060 Rider Fees For Electrical Services For Fci Pekin, Illinois. Fy-19 Rp0032-9
- 13 Jan 2020
- 151060 Rider Fees For Electrical Services For Fci Pekin, Illinois. Fy-19 Rp0032-9
- Fci Pekin
- Department Of Justice (Doj)
- $151,462.21
- Department Of Justice (Doj)
- 15B41123P00000075
- Ameren Gas Rider Fees 4Th Qtr Fy 23. Rp #23-0123.
- 7 Aug 2023
- Ameren Gas Rider Fees 4Th Qtr Fy 23. Rp #23-0123.
- Fci Pekin
- Department Of Justice (Doj)
- $13,500.00
- Department Of Justice (Doj)
- 15B41122P00000001
- Ameren Fy 22 Gas Rider Fees
- 19 Sep 2022
- Ameren Fy 22 Gas Rider Fees
- Fci Pekin
- Department Of Justice (Doj)
- $42,964.93
- Department Of Justice (Doj)
- VA25517F6040
- Igf::Ot::Igf; Contractor Provides Natural Gas And Electric Service For The Marion Vamc Mt. Vernon Cboc.
- 18 Aug 2018
- Igf::Ot::Igf; Contractor Provides Natural Gas And Electric Service For The Marion Vamc Mt. Vernon Cboc.
- 255-Network Contract Ofc 15(00255)
- Department Of Veterans Affairs (Va)
- $12,585.82
- Department Of Veterans Affairs (Va)
- 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
- Modification To Bilateraly Close-Out Utility Contract For 9700 Page And Ray Fb In St. Louis, Missouri - Bot Generated Modification Streamlined Process.
- Pbs R6
- General Services Administration (Gsa)
- $10,997,396.51
- General Services Administration (Gsa)
- VA25517F5943
- Igf::Ot::Igf; Contractor Will Provide Natural Gas Services To The Marion Va Medical Center's Primary Care Annex
- 30 Sep 2018
- Igf::Ot::Igf; Contractor Will Provide Natural Gas Services To The Marion Va Medical Center's Primary Care Annex
- 255-Network Contract Ofc 15(00255)
- Department Of Veterans Affairs (Va)
- $2,239.57
- Department Of Veterans Affairs (Va)
- 15B41119PUP430007
- 151060 Rider Fees For Electrical Services For Fci Pekin, Illinois. Fy-19 Rp0032-9
- 10 Oct 2018
- 151060 Rider Fees For Electrical Services For Fci Pekin, Illinois. Fy-19 Rp0032-9
- Dept Of Justice Bureau Of Prisons
- Department Of Justice (Doj)
- $120,000.00
- Department Of Justice (Doj)
- 15B41123P00000039
- Rider Fees For Electrical Services For Fci Pekin, Illinois. 2Nd Qtr Fy 23. Rp #23-0078
- 17 Aug 2023
- Rider Fees For Electrical Services For Fci Pekin, Illinois. 2Nd Qtr Fy 23. Rp #23-0078
- Fci Pekin
- Department Of Justice (Doj)
- $28,521.51
- Department Of Justice (Doj)
- 15B41123P00000048
- Ameren Gas Rider Fees 2Nd Qtr Fy 23. Rp #23-0082.
- 17 Aug 2023
- Ameren Gas Rider Fees 2Nd Qtr Fy 23. Rp #23-0082.
- Fci Pekin
- Department Of Justice (Doj)
- $12,281.00
- Department Of Justice (Doj)
- 36C25519N0014
- Igf::Ot::Igf; Contractor Provides Transportation Of Electricity To The Va Medical Center.
- 1 Oct 2018
- Igf::Ot::Igf; Contractor Provides Transportation Of Electricity To The Va Medical Center.
- 255-Network Contract Ofc 15(00255)
- Department Of Veterans Affairs (Va)
- $219,000.00
- Department Of Veterans Affairs (Va)
- 15B41122P00000001
- Ameren Fy 22 Gas Rider Fees
- 12 May 2022
- Ameren Fy 22 Gas Rider Fees
- Fci Pekin
- Department Of Justice (Doj)
- $24,000.00
- Department Of Justice (Doj)
- 15B41119PUP430005
- 151060 Rider Fees For Natuaral Gas Services For Fci Pekin, Illinois. Fy-19 Rp0031-9
- 13 Jan 2020
- 151060 Rider Fees For Natuaral Gas Services For Fci Pekin, Illinois. Fy-19 Rp0031-9
- Fci Pekin
- Department Of Justice (Doj)
- $37,193.73
- Department Of Justice (Doj)
- 15B41123P00000009
- Rider Fees For Electrical Services For Fci Pekin, Illinois. Fy-23. Rp #23-0032.
- 17 Aug 2023
- Rider Fees For Electrical Services For Fci Pekin, Illinois. Fy-23. Rp #23-0032.
- Fci Pekin
- Department Of Justice (Doj)
- $43,521.08
- Department Of Justice (Doj)
- 15B41122P00000014
- Rider Fees For Electrical Services For Fci Pekin, Illinois. Fy-22.
- 27 Apr 2022
- Rider Fees For Electrical Services For Fci Pekin, Illinois. Fy-22.
- Fci Pekin
- Department Of Justice (Doj)
- $85,000.00
- Department Of Justice (Doj)
- 15B40719FUP430005
- Electric And Gas Line Services Fy19
- 18 Jan 2019
- Electric And Gas Line Services Fy19
- Fci Greenville
- Department Of Justice (Doj)
- $45,702.58
- Department Of Justice (Doj)
- VA25517F5967
- Igf::Ot::Igf; Contractor To Supply Electric Service For The Marion Vamc Behavioral Medicine Annex
- 18 Aug 2018
- Igf::Ot::Igf; Contractor To Supply Electric Service For The Marion Vamc Behavioral Medicine Annex
- 255-Network Contract Ofc 15(00255)
- Department Of Veterans Affairs (Va)
- $14,237.73
- Department Of Veterans Affairs (Va)
- 15B41119PUP430005
- 151060 Rider Fees For Natuaral Gas Services For Fci Pekin, Illinois. Fy-19 Rp0031-9
- 10 Oct 2018
- 151060 Rider Fees For Natuaral Gas Services For Fci Pekin, Illinois. Fy-19 Rp0031-9
- Dept Of Justice Bureau Of Prisons
- Department Of Justice (Doj)
- $120,000.00
- Department Of Justice (Doj)
- 15B41122P00000014
- Rider Fees For Electrical Services For Fci Pekin, Illinois. Fy-22.
- 29 Aug 2022
- Rider Fees For Electrical Services For Fci Pekin, Illinois. Fy-22.
- Fci Pekin
- Department Of Justice (Doj)
- $208,324.01
- Department Of Justice (Doj)
- 15B41122P00000001
- Ameren Fy 22 Gas Rider Fees
- 19 Nov 2021
- Ameren Fy 22 Gas Rider Fees
- Fci Pekin
- Department Of Justice (Doj)
- $8,000.00
- Department Of Justice (Doj)
- 15B41123P00000007
- Ameren Fy 23 Gas Rider Fees
- 14 Nov 2022
- Ameren Fy 23 Gas Rider Fees
- Fci Pekin
- Department Of Justice (Doj)
- $12,000.00
- Department Of Justice (Doj)
- 15B41123P00000041
- Ameren Gas Rider Fees 2Nd Qtr Fy 23. Rp #23-0082.
- 9 Aug 2023
- Ameren Gas Rider Fees 2Nd Qtr Fy 23. Rp #23-0082.
- Fci Pekin
- Department Of Justice (Doj)
- $11,271.87
- Department Of Justice (Doj)
- 36C25519N0009
- Contractor Provides Electricity And Transportation Of Electricity To The Mt. Vernon Cboc
- 2 Jul 2020
- Contractor Provides Electricity And Transportation Of Electricity To The Mt. Vernon Cboc
- 255-Network Contract Ofc 15(00255)
- Department Of Veterans Affairs (Va)
- $9,488.86
- Department Of Veterans Affairs (Va)
- VA25517F6025
- Igf::Ot::Igf; Contractor Provides Natural Gas And Electricity Services To Marion Vamc's Main Campus.
- 19 Aug 2018
- Igf::Ot::Igf; Contractor Provides Natural Gas And Electricity Services To Marion Vamc's Main Campus.
- 255-Network Contract Ofc 15(00255)
- Department Of Veterans Affairs (Va)
- $359,237.00
- Department Of Veterans Affairs (Va)
- VA25517F5943
- Igf::Ot::Igf; Contractor Will Provide Natural Gas Services To The Marion Va Medical Center's Primary Care Annex
- 30 Sep 2018
- Igf::Ot::Igf; Contractor Will Provide Natural Gas Services To The Marion Va Medical Center's Primary Care Annex
- 255-Network Contract Ofc 15(00255)
- Department Of Veterans Affairs (Va)
- $2,239.57
- Department Of Veterans Affairs (Va)
- VA25517F6025
- Igf::Ot::Igf; Contractor Provides Natural Gas And Electricity Services To Marion Vamc's Main Campus.
- 30 Sep 2018
- Igf::Ot::Igf; Contractor Provides Natural Gas And Electricity Services To Marion Vamc's Main Campus.
- 255-Network Contract Ofc 15(00255)
- Department Of Veterans Affairs (Va)
- $359,237.00
- Department Of Veterans Affairs (Va)