East Coast Power & Gas, Llc
CAGE Code: 7C7M5
NCAGE Code: 7C7M5
Status: Discontinued
Type: Commercial Supplier
Summary
East Coast Power & Gas, Llc is a Discontinued Commercial Supplier with the Cage Code 7C7M5.
Address
340 Jackson Ave
Bronx NY 10454-1619
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 7C7M5
- What is CAGE Code 7C7M5?
- 7C7M5 is the unique identifier used by NATO Organizations to reference the physical entity known as East Coast Power & Gas, Llc located at 340 Jackson Ave, Bronx NY 10454-1619, United States.
- Who is CAGE Code 7C7M5?
- 7C7M5 refers to East Coast Power & Gas, Llc located at 340 Jackson Ave, Bronx NY 10454-1619, United States.
- Where is CAGE Code 7C7M5 Located?
- CAGE Code 7C7M5 is located in Bronx, NY, USA.
Contracting History for CAGE 7C7M5 Most Recent 25 Records
- 36C24222F0001
- Eo14042- Electricity Utility For The East Orange Nj Campus
- 1 Oct 2021
- Eo14042- Electricity Utility For The East Orange Nj Campus
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $785,000.00
- Department Of Veterans Affairs (Va)
- 15BNYM21FWP420008
- Electric Power Supply 10/1/2020 - 9/30/2021
- 1 Oct 2020
- Electric Power Supply 10/1/2020 - 9/30/2021
- Mcc New York
- Department Of Justice (Doj)
- $314,000.00
- Department Of Justice (Doj)
- 28321320FDX030183
- The Purpose Of This Modification Is To Terminate The Order For The Government's Convenience Due To The Company Going Out Of Business
- 9 Sep 2020
- The Purpose Of This Modification Is To Terminate The Order For The Government's Convenience Due To The Company Going Out Of Business
- Ssa Ofc Of Acquisition&Grants
- Social Security Administration (Ssa)
- $50,635.25
- Social Security Administration (Ssa)
- 28321320FDX030183
- To Provide Fy19 Electrical Utility Production And Generation Service To The Addabbo Federal Building. The Utility Provider Is East Coast Power&Gas. Estimated Amount Unit Price = $0.06890/Kwh. Period Of Performance 05/19/2020 To 05/18/2021.
- 27 Apr 2020
- To Provide Fy19 Electrical Utility Production And Generation Service To The Addabbo Federal Building. The Utility Provider Is East Coast Power&Gas. Estimated Amount Unit Price = $0.06890/Kwh. Period Of Performance 05/19/2020 To 05/18/2021.
- Ssa Ofc Of Acquisition&Grants
- Social Security Administration (Ssa)
- $660,000.00
- Social Security Administration (Ssa)
- 15BBR020FVP430007
- Electric Power Supply 10/1/2019 - 9/30/2020
- 23 Oct 2019
- Electric Power Supply 10/1/2019 - 9/30/2020
- Mdc Brooklyn
- Department Of Justice (Doj)
- $706,000.00
- Department Of Justice (Doj)
- 36C24220F0073
- :::Electricity Supply Castle Point Vamc:::
- 1 Oct 2019
- :::Electricity Supply Castle Point Vamc:::
- 242-Network Contract Ofc 02(00242)
- Department Of Veterans Affairs (Va)
- $579,546.00
- Department Of Veterans Affairs (Va)
- 36C24220F0069
- :::De-Obligation Of Excess Fy20 Funds For Natural Gas Supply At The East Orange Vamc:::
- 14 May 2021
- :::De-Obligation Of Excess Fy20 Funds For Natural Gas Supply At The East Orange Vamc:::
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $733,520.21
- Department Of Veterans Affairs (Va)
- 36C24220F0069
- :::Natural Gas Supply East Orange Vamc:::
- 1 Oct 2019
- :::Natural Gas Supply East Orange Vamc:::
- 242-Network Contract Ofc 02(00242)
- Department Of Veterans Affairs (Va)
- $733,696.92
- Department Of Veterans Affairs (Va)
- 15BNYM20FVP420005
- Electric Power Supply 10/1/2019 - 9/30/2020
- 23 Oct 2019
- Electric Power Supply 10/1/2019 - 9/30/2020
- Mcc New York
- Department Of Justice (Doj)
- $314,000.00
- Department Of Justice (Doj)
- 36C24220F0073
- :::Electricity Supply Castle Point Vamc:::
- 27 Aug 2020
- :::Electricity Supply Castle Point Vamc:::
- 242-Network Contract Ofc 02(00242)
- Department Of Veterans Affairs (Va)
- $282,756.92
- Department Of Veterans Affairs (Va)
- 47PC0218P0010
- Change Of Dbo To Mettel As Of April 1, 2020.
- 11 May 2020
- Change Of Dbo To Mettel As Of April 1, 2020.
- Pbs R2 Operations Branch B
- General Services Administration (Gsa)
- $12,660.00
- General Services Administration (Gsa)
- GSP0215PV5026
- 26 Federal Plaza (Electric Service) New York, Ny 10278 The Purpose Of This Administrative Contract Mod. Pa04 Is To Confirm That The Services Will Not Be Renewed And To Reconcile The Obligation Amounts For The Pop. The Contract Is Hereby Terminated Effective 5/31/17 For Electric Services At Building Number Ny0282zz. Account Numbers 495118323500001 And 495118323260002 With East Coast Power&Gas. Contract Termination Is Effective 5/31/2017. Services From This Vendor Is No Longer Required At This Facility.
- 18 Dec 2018
- 26 Federal Plaza (Electric Service) New York, Ny 10278 The Purpose Of This Administrative Contract Mod. Pa04 Is To Confirm That The Services Will Not Be Renewed And To Reconcile The Obligation Amounts For The Pop. The Contract Is Hereby Terminated Effective 5/31/17 For Electric Services At Building Number Ny0282zz. Account Numbers 495118323500001 And 495118323260002 With East Coast Power&Gas. Contract Termination Is Effective 5/31/2017. Services From This Vendor Is No Longer Required At This Facility.
- Pbs R2 Operations Branch B
- General Services Administration (Gsa)
- $6,087,943.48
- General Services Administration (Gsa)
- GSP0215PV5026
- Igf::Ot::Igf 26 Federal Plaza New York, New York 10278 (Provide Electric Service)
- 24 Sep 2015
- Igf::Ot::Igf 26 Federal Plaza New York, New York 10278 (Provide Electric Service)
- Gsa Pbs R2 Acquisition Management Division
- General Services Administration (Gsa)
- $6,087,943.48
- General Services Administration (Gsa)
- 28321319FDX030195
- To Provide Fy19 Electrical Utility Production And Generation Service To The Addabbo Federal Building. The Utility Provider Is East Coast Power&Gas. Estimated Amount Unit Price = $0.06890/Kwh. Period Of Performance 05/19/2019 To 05/18/2020. Adminstrative Modification To Correct Payment Method From Purchase Card To Invoice.
- 10 Jul 2019
- To Provide Fy19 Electrical Utility Production And Generation Service To The Addabbo Federal Building. The Utility Provider Is East Coast Power&Gas. Estimated Amount Unit Price = $0.06890/Kwh. Period Of Performance 05/19/2019 To 05/18/2020. Adminstrative Modification To Correct Payment Method From Purchase Card To Invoice.
- Ssa Ofc Of Acquisition Grants
- Social Security Administration (Ssa)
- $693,000.00
- Social Security Administration (Ssa)
- GS02P17PWP0007
- Change Of Designated Billing Office (Dbo) To Mettel As Of April 1, 2020. Approval Of The Mass Modification Constitutes A Signed And Dated Copy Of This Modification By The Administrative Contracting Officer, Identified In Block 16 A.
- 11 Mar 2020
- Change Of Designated Billing Office (Dbo) To Mettel As Of April 1, 2020. Approval Of The Mass Modification Constitutes A Signed And Dated Copy Of This Modification By The Administrative Contracting Officer, Identified In Block 16 A.
- Pbs R2
- General Services Administration (Gsa)
- $177,210.00
- General Services Administration (Gsa)
- 33330419F00410744
- Igf::Ot::Igf Required Services Are Not Performed By Si Employees.
- 29 Oct 2018
- Igf::Ot::Igf Required Services Are Not Performed By Si Employees.
- Office Of The Chief Financial Offic
- Smithsonian Institution (Si)
- $52,000.00
- Smithsonian Institution (Si)
- GS02P17PWP0007
- Igf::Ot::Igf Electric Service For 70 Niagara Sq, Us Federal Courthouse, Buffalo, Ny 14202 Account# 9624768028
- 2 May 2017
- Igf::Ot::Igf Electric Service For 70 Niagara Sq, Us Federal Courthouse, Buffalo, Ny 14202 Account# 9624768028
- Pbs R2
- General Services Administration (Gsa)
- $177,210.00
- General Services Administration (Gsa)
- GSP0217PC0045
- "Other Function" - Igf::Ot::Igf Electric Services At Leased Location 110 Wade Rd, Latham, Ny 12110 Building# Ny7248zz.
- 4 Apr 2017
- "Other Function" - Igf::Ot::Igf Electric Services At Leased Location 110 Wade Rd, Latham, Ny 12110 Building# Ny7248zz.
- Pbs R2
- General Services Administration (Gsa)
- $25,569.00
- General Services Administration (Gsa)
- F18DO2000000386153
- Igf::Ot::Igf Required Services Are Not Provided By Agency Employees. Utilities
- 9 Nov 2017
- Igf::Ot::Igf Required Services Are Not Provided By Agency Employees. Utilities
- Facilities Engineering Operations
- Smithsonian Institution (Si)
- $301,000.00
- Smithsonian Institution (Si)
- 36C24218F0008
- Mod Decrease - Fy18 Electric Expenditure For The Castle Point Campus Of The Va Hudson Valley Hcs (Actual Expense)
- 9 Apr 2020
- Mod Decrease - Fy18 Electric Expenditure For The Castle Point Campus Of The Va Hudson Valley Hcs (Actual Expense)
- 242-Network Contract Ofc 02(00242)
- Department Of Veterans Affairs (Va)
- $526,610.34
- Department Of Veterans Affairs (Va)
- 47PC1019F0002
- Change Of Designated Billing Office (Dbo) To Mettel As Of April 1, 2020. Approval Of The Mass Modification Constitutes A Signed And Dated Copy Of This Modification By The Administrative Contracting Officer, Identified In Block 16 A.
- 11 Mar 2020
- Change Of Designated Billing Office (Dbo) To Mettel As Of April 1, 2020. Approval Of The Mass Modification Constitutes A Signed And Dated Copy Of This Modification By The Administrative Contracting Officer, Identified In Block 16 A.
- Pbs R2
- General Services Administration (Gsa)
- $76,068.00
- General Services Administration (Gsa)
- GS00P17PDD0037
- Igf::Ot::Igf Natural Gas Supply (Deregulated) For The Va Medical Center In Albany, Ny.
- 17 May 2017
- Igf::Ot::Igf Natural Gas Supply (Deregulated) For The Va Medical Center In Albany, Ny.
- Pbs Central Office
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 28321319FDX030195
- To Provide Fy19 Electrical Utility Production And Generation Service To The Addabbo Federal Building. The Utility Provider Is East Coast Power&Gas. Estimated Amount Unit Price = $0.06890/Kwh. Period Of Performance 05/19/2019 To 05/18/2020. Adminstrative Modification To Correct Payment Method From Purchase Card To Invoice.
- 10 Jul 2019
- To Provide Fy19 Electrical Utility Production And Generation Service To The Addabbo Federal Building. The Utility Provider Is East Coast Power&Gas. Estimated Amount Unit Price = $0.06890/Kwh. Period Of Performance 05/19/2019 To 05/18/2020. Adminstrative Modification To Correct Payment Method From Purchase Card To Invoice.
- Ssa Ofc Of Acquisition Grants
- Social Security Administration (Ssa)
- $693,000.00
- Social Security Administration (Ssa)
- GS02P17PWP0008
- Reconciliation Of Utilities Received.
- 12 Nov 2020
- Reconciliation Of Utilities Received.
- Pbs R2
- General Services Administration (Gsa)
- $249,897.99
- General Services Administration (Gsa)
- GS02P17PWP0008
- Change Of Designated Billing Office (Dbo) To Mettel As Of April 1, 2020. Approval Of The Mass Modification Constitutes A Signed And Dated Copy Of This Modification By The Administrative Contracting Officer, Identified In Block 16 A.
- 11 Mar 2020
- Change Of Designated Billing Office (Dbo) To Mettel As Of April 1, 2020. Approval Of The Mass Modification Constitutes A Signed And Dated Copy Of This Modification By The Administrative Contracting Officer, Identified In Block 16 A.
- Pbs R2
- General Services Administration (Gsa)
- $70,116.96
- General Services Administration (Gsa)