Ameren Services Company

CAGE Code: 5DFZ1

NCAGE Code: 5DFZ1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 966851875

Summary

Ameren Services Company is an Active Commercial Supplier with the Cage Code 5DFZ1 and is tracked by Dun & Bradstreet under DUNS Number 966851875..

Address

1901 Chouteau Ave
Saint Louis MO 63103-3003
United States

Points of Contact

No Points of Contact...

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 5DFZ1

What is CAGE Code 5DFZ1?
5DFZ1 is the unique identifier used by NATO Organizations to reference the physical entity known as Ameren Services Company located at 1901 Chouteau Ave, Saint Louis MO 63103-3003, United States.
Who is CAGE Code 5DFZ1?
5DFZ1 refers to Ameren Services Company located at 1901 Chouteau Ave, Saint Louis MO 63103-3003, United States.
Where is CAGE Code 5DFZ1 Located?
CAGE Code 5DFZ1 is located in Saint Louis, MO, USA.

Contracting History for CAGE 5DFZ1 Contracting History for CAGE 5DFZ1 Most Recent 25 Records

36C25524F0009
Natural Gas
1 Oct 2023
255-Network Contract Office 15 (36C255)
Department Of Veterans Affairs (Va)
$3,000.00
36C25524F0035
Natural Gas Utilities
15 Dec 2023
255-Network Contract Office 15 (36C255)
Department Of Veterans Affairs (Va)
$50,000.00
36C25524F0010
Natural Gas And Electric
1 Oct 2023
255-Network Contract Office 15 (36C255)
Department Of Veterans Affairs (Va)
$485,000.00
15B40722F00000097
Natural Gas Services For October 01, 2021
22 Nov 2021
Fci Greenville
Department Of Justice (Doj)
$40,129.99
15B40722P00000144
Natural Gas For Fci Greenville - October And November 2021 *Prior Knowledge Of These Services Have Been Approved By The Contracting Officer And Facilities Manager.*
8 Nov 2021
Fci Greenville
Department Of Justice (Doj)
$0.00
15B40722F00000097
Natural Gas Services For October 01, 2021
28 Apr 2022
Fci Greenville
Department Of Justice (Doj)
$0.00
15B40722F00000097
Natural Gas Services For October 01, 2021
19 Jan 2022
Fci Greenville
Department Of Justice (Doj)
$104,721.11
15B40722P00000144
Modification To Decrease And Cancel This Order. Natural Gas For Fci Greenville - October And November 2021 *Prior Knowledge Of These Services Have Been Approved By The Contracting Officer And Facilities Manager.*
9 Nov 2021
Fci Greenville
Department Of Justice (Doj)
$0.00
15B40722F00000097
Natural Gas Services For October 01, 2021
2 Dec 2021
Fci Greenville
Department Of Justice (Doj)
$67,099.31
15B40722F00000097
Natural Gas Services For October 01, 2021
24 Feb 2022
Fci Greenville
Department Of Justice (Doj)
$108,484.31
36C25520F0004
Electric And Natural Gas Services, Mrn Vamc
9 Feb 2022
255-Network Contract Office 15 (36C255)
Department Of Veterans Affairs (Va)
$693,707.42
36C25522F0004
Electric And Natural Gas Services
1 Oct 2021
255-Network Contract Office 15 (36C255)
Department Of Veterans Affairs (Va)
$380,000.00
36C25522F0004
Electric And Natural Gas Services
21 Aug 2023
255-Network Contract Office 15 (36C255)
Department Of Veterans Affairs (Va)
$889,064.11
36C25522F0004
Electric And Natural Gas Services
3 Oct 2022
255-Network Contract Office 15 (36C255)
Department Of Veterans Affairs (Va)
$920,000.00
36C25520F0004
Electric And Natural Gas Services, Mrn Vamc
1 Oct 2019
255-Network Contract Ofc 15(00255)
Department Of Veterans Affairs (Va)
$352,000.00
36C25520F0004
Electric And Natural Gas Services, Mrn Vamc
1 Oct 2020
255-Network Contract Office 15 (36C255)
Department Of Veterans Affairs (Va)
$550,000.00
36C25520F0004
Electric And Natural Gas Services, Mrn Vamc
26 May 2021
255-Network Contract Office 15 (36C255)
Department Of Veterans Affairs (Va)
$687,738.42
36C25522F0004
Electric And Natural Gas Services
10 Jan 2023
255-Network Contract Office 15 (36C255)
Department Of Veterans Affairs (Va)
$909,064.11
36C25520F0004
Electric And Natural Gas Services, Mrn Vamc
4 Jun 2021
255-Network Contract Office 15 (36C255)
Department Of Veterans Affairs (Va)
$687,758.42
36C25520F0004
Electric And Natural Gas Services, Mrn Vamc
16 Jun 2021
255-Network Contract Office 15 (36C255)
Department Of Veterans Affairs (Va)
$687,741.30
36C25520F0004
Electric And Natural Gas Services, Mrn Vamc
20 Sep 2021
255-Network Contract Office 15 (36C255)
Department Of Veterans Affairs (Va)
$697,741.30
36C25522F0004
Electric And Natural Gas Services
20 Nov 2023
255-Network Contract Office 15 (36C255)
Department Of Veterans Affairs (Va)
$871,216.45
36C25520F0004
Electric And Natural Gas Services, Mrn Vamc
30 Mar 2021
255-Network Contract Office 15 (36C255)
Department Of Veterans Affairs (Va)
$686,560.33
36C25522F0004
Electric And Natural Gas Services
19 Sep 2022
255-Network Contract Office 15 (36C255)
Department Of Veterans Affairs (Va)
$435,000.00
36C25520F0004
Electric And Natural Gas Services, Mrn Vamc
28 Jan 2021
255-Network Contract Office 15 (36C255)
Department Of Veterans Affairs (Va)
$527,560.33