Entergy Texas, Inc.

CAGE Code: 51QZ0

NCAGE Code: 51QZ0

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 801261053

Summary

Entergy Texas, Inc. is an Active Commercial Supplier with the Cage Code 51QZ0 and is tracked by Dun & Bradstreet under DUNS Number 801261053..

Address

350 Pine Street
13Th Floor
Beaumont TX 77701-2437
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 51QZ0

What is CAGE Code 51QZ0?
51QZ0 is the unique identifier used by NATO Organizations to reference the physical entity known as Entergy Texas, Inc. located at 350 Pine Street, 13Th Floor, Beaumont TX 77701-2437, United States.
Who is CAGE Code 51QZ0?
51QZ0 refers to Entergy Texas, Inc. located at 350 Pine Street, 13Th Floor, Beaumont TX 77701-2437, United States.
Where is CAGE Code 51QZ0 Located?
CAGE Code 51QZ0 is located in Beaumont, TX, USA.

Contracting History for CAGE 51QZ0 Contracting History for CAGE 51QZ0 Most Recent 25 Records

DTMA91U140015
The Purpose Of This Modification Is To De-Obligate Funds From $8,037,093.22 By $-24,231.46 To $8,012,861.76.
28 Jun 2023
693Jf7 Dot Maritime Administration
Department Of Transportation (Dot)
$8,012,861.76
DTMA91U140015
The Purpose Of Ths Modification Is To Increase The Order From $6,544,446.36 By $273,755.95 To $6,818,202.31 For Electrical Utility Services.
1 Feb 2022
693Jf7 Dot Maritime Administration
Department Of Transportation (Dot)
$6,818,202.31
DTMA91U140015
The Purpose Of This Modification Is To De-Obligate Funds In The Amount Of $-37,479.07. From $8,074,590.29 By $-37,497.07 To $8,037,093.22.
8 May 2023
693Jf7 Dot Maritime Administration
Department Of Transportation (Dot)
$8,037,093.22
DTMA91U140015
The Purpose Of This Modification Is To Increase Order From $3,546,505.00 By $32,479.72 To $3,578,984.72 For Electrical Services.
23 Jul 2018
Dot Maritime Administration
Department Of Transportation (Dot)
$3,578,984.72
DTMA91U140015
The Purpose Of This Modification Is To Increase Order From $4,482,454.72 By $12,500.00 To $4,494,954.72 For Electrical Services.
1 Apr 2019
Dot Maritime Administration
Department Of Transportation (Dot)
$4,494,954.72
DTMA91U140015
The Purpose Of This Modification Is To De-Obligate $40.00 Dollars From Navsea 2021 Electrical. Decreasing The Order From $6,020,942.02 By $-40.00 To $6,020,902.02.
21 Jan 2021
693Jf7 Dot Maritime Administration
Department Of Transportation (Dot)
$6,020,902.02
DTMA91U140015
The Purpose Of This Modification Is To Increase Order From $3,585,234.72 By $897,220.00 To $4,482,454.72 For Electrical Services.
13 Dec 2018
Dot Maritime Administration
Department Of Transportation (Dot)
$4,482,454.72
DTMA91U140015
The Purpose Of This Modification Is To Increase Funding From $7,525,260.94 By $5,000.00 To $7,530,260.94 For Electrical Services.
28 Nov 2022
693Jf7 Dot Maritime Administration
Department Of Transportation (Dot)
$7,530,260.94
DTMA91U140015
The Purpose Of This Modification Is To Increase The Order From $5,371,549.72 By $221,943.90 To $5,593,493.32 For Electrical Utility Services.
20 May 2020
693Jf7 Dot Maritime Administration
Department Of Transportation (Dot)
$5,593,493.62
DTMA91U140015
The Purpose Of This Modification Is To De-Obligated Psv B8 Vindicator Electrical 2023 Funding In The Amount Of $2,786.65, And To Increase Funding From $7,530,260.94 By $544,329.35 To $8,074,590.29 For Electrical Services.
17 Apr 2023
693Jf7 Dot Maritime Administration
Department Of Transportation (Dot)
$8,074,590.29
DTMA91U140015
The Purpose Of This Modification Is To Increase Funding From $7,243,316.94 By $281,944.00 To $7,525,260.94 For Electrical Services.
14 Nov 2022
693Jf7 Dot Maritime Administration
Department Of Transportation (Dot)
$7,525,260.94
DTMA91U140015
The Purpose Of This Modification Is To Increase Order From $3,224,970.00 By $321,535.00 To $3,546,505.00 For Electrical Services.
18 Jun 2018
Dot Maritime Administration
Department Of Transportation (Dot)
$3,546,505.00
DTMA91U140015
The Purpose Of This Modification Is To Increase The Order From $4,657,969.72 By $713,580.00 To $5,371,549.72 For Electrical Utility Services.
2 Mar 2020
693Jf7 Dot Maritime Administration
Department Of Transportation (Dot)
$5,371,549.72
36C25619P1065
Electricity Utilities
6 Jun 2019
256-Network Contract Ofc 16(00256)
Department Of Veterans Affairs (Va)
$23,833.30
DTMA91U140015
The Purpose Of Ths Modification Is To Increase The Order From $6,017,750.36 By $526,696.00 To $6,544,446.36 For Electrical Utility Services.
23 Mar 2021
693Jf7 Dot Maritime Administration
Department Of Transportation (Dot)
$6,544,446.36
DTMA91U140015
The Purpose Of This Modification Is To Increase Order From $4,494,954.72 By $6,250.00 To $4,501,204.72 For Electrical Services.
31 Jul 2019
Dot Maritime Administration
Department Of Transportation (Dot)
$4,501,204.72
DTMA91U140015
The Purpose Of This Modification Is To Increase The Order From $5,593,493.32 By $427,448.40 To $6,020,942.02 For Electrical Utility Services.
14 Dec 2020
693Jf7 Dot Maritime Administration
Department Of Transportation (Dot)
$6,020,942.02
DTMA91U140015
The Purpose Of This Modification Is To Increase The Order From $6,818,202.31 By $549,674.00 To $7,367,876.31 For Electrical Utility Services.
5 May 2022
693Jf7 Dot Maritime Administration
Department Of Transportation (Dot)
$7,367,876.31
DTMA91U140015
The Purpose Of This Modification Is To De-Obligate From $8,012,861 By $269.991.88 $7,742,869.88 For Dtma91u140015l Fy2020 And 2022 Remaining Funding.
22 Aug 2023
693Jf7 Dot Maritime Administration
Department Of Transportation (Dot)
$7,742,869.88
DTMA91U140015
The Purpose Of This Modification Is To Increase Order From $4,501,204.72 By $156,765.00 To $4,657,969.72 For Electrical Services.
18 Nov 2019
693Jf7 Dot Maritime Administration
Department Of Transportation (Dot)
$4,657,969.72
DTMA91U140015
The Purpose Of This Modification Is To De-Obligate $3,151.66 From Navsea 2019 Electrical. Decreasing The Order From $6,020,902.02 By $-3,151.66.00 To $6,017,750.36.
4 Feb 2021
693Jf7 Dot Maritime Administration
Department Of Transportation (Dot)
$6,017,750.36
DTMA91U140015
The Purpose Of This Modification Is To Increase Order From $3,578,984.72 By $6,250.00 To $3,585,234.72 For Electrical Services.
31 Aug 2018
Dot Maritime Administration
Department Of Transportation (Dot)
$3,585,234.72