Dynegy Energy Services (East), Llc
Dba Vistra Intermediate Co Llc
CAGE Code: 7CX31
NCAGE Code: 7CX31
Status: Active
Type: Commercial Supplier
Summary
Dynegy Energy Services (East), Llc, Dba Vistra Intermediate Co Llc is an Active Commercial Supplier with the Cage Code 7CX31.
Address
6555 Sierra Dr
Irving TX 75039-2479
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 7CX31
- What is CAGE Code 7CX31?
- 7CX31 is the unique identifier used by NATO Organizations to reference the physical entity known as Dynegy Energy Services (East), Llc Dba Vistra Intermediate Co Llc located at 6555 Sierra Dr, Irving TX 75039-2479, United States.
- Who is CAGE Code 7CX31?
- 7CX31 refers to Dynegy Energy Services (East), Llc Dba Vistra Intermediate Co Llc located at 6555 Sierra Dr, Irving TX 75039-2479, United States.
- Where is CAGE Code 7CX31 Located?
- CAGE Code 7CX31 is located in Irving, TX, USA.
Contracting History for CAGE 7CX31 Most Recent 25 Records
- 15B21623F00000002
- Electrical Supplier Service October 1, 2022- September 30, 2023
- 14 Jul 2023
- Electrical Supplier Service October 1, 2022- September 30, 2023
- Fci Elkton
- Department Of Justice (Doj)
- $608,127.87
- Department Of Justice (Doj)
- 15B21623F00000002
- Electrical Supplier Service October 1, 2022- September 30, 2023
- 21 Oct 2022
- Electrical Supplier Service October 1, 2022- September 30, 2023
- Fci Elkton
- Department Of Justice (Doj)
- $84,194.00
- Department Of Justice (Doj)
- 15B21623F00000002
- Electrical Supplier Service October 1, 2022- September 30, 2023
- 19 Jan 2023
- Electrical Supplier Service October 1, 2022- September 30, 2023
- Fci Elkton
- Department Of Justice (Doj)
- $130,869.05
- Department Of Justice (Doj)
- 15B21623F00000002
- Electrical Supplier Service October 1, 2022- September 30, 2023
- 23 Mar 2023
- Electrical Supplier Service October 1, 2022- September 30, 2023
- Fci Elkton
- Department Of Justice (Doj)
- $562,114.40
- Department Of Justice (Doj)
- 15B21623F00000002
- Electrical Supplier Service October 1, 2022- September 30, 2023
- 22 Sep 2023
- Electrical Supplier Service October 1, 2022- September 30, 2023
- Fci Elkton
- Department Of Justice (Doj)
- $582,936.87
- Department Of Justice (Doj)
- 15B21623F00000002
- Electrical Supplier Service October 1, 2022- September 30, 2023
- 21 Feb 2023
- Electrical Supplier Service October 1, 2022- September 30, 2023
- Fci Elkton
- Department Of Justice (Doj)
- $175,440.95
- Department Of Justice (Doj)
- 15B21622F00000034
- Electrical Supplier Service October 1, 2022- September 30, 2023
- 22 Sep 2022
- Electrical Supplier Service October 1, 2022- September 30, 2023
- Fci Elkton
- Department Of Justice (Doj)
- $0.00
- Department Of Justice (Doj)
- 15B21622F00000034
- Electrical Supplier Service October 1, 2022- September 30, 2023
- 24 Oct 2022
- Electrical Supplier Service October 1, 2022- September 30, 2023
- Fci Elkton
- Department Of Justice (Doj)
- $0.00
- Department Of Justice (Doj)
- 15B21622F00000013
- Electrical Supplier Service June 15, 2022- September 30, 2022
- 9 May 2023
- Electrical Supplier Service June 15, 2022- September 30, 2022
- Fci Elkton
- Department Of Justice (Doj)
- $183,375.71
- Department Of Justice (Doj)
- 15B21622F00000013
- Electrical Supplier Service June 15, 2022- September 30, 2022
- 22 Aug 2022
- Electrical Supplier Service June 15, 2022- September 30, 2022
- Fci Elkton
- Department Of Justice (Doj)
- $194,432.25
- Department Of Justice (Doj)
- 15B21622F00000013
- Electrical Supplier Service June 15, 2022- September 30, 2022
- 19 Sep 2022
- Electrical Supplier Service June 15, 2022- September 30, 2022
- Fci Elkton
- Department Of Justice (Doj)
- $182,522.42
- Department Of Justice (Doj)
- 47PF0022F0615
- Utility (Electric Supply) Carl B. Stokes U.S. Courthouse 801 W. Superior Ave, Cleveland, Oh 44113 (Oh0301zz) Period Of Performance: 06/01/2022 To 05/31/2025 Total Estimated Award Amount $2,471,724.00
- 9 Jun 2022
- Utility (Electric Supply) Carl B. Stokes U.S. Courthouse 801 W. Superior Ave, Cleveland, Oh 44113 (Oh0301zz) Period Of Performance: 06/01/2022 To 05/31/2025 Total Estimated Award Amount $2,471,724.00
- Pbs R5
- General Services Administration (Gsa)
- $823,908.00
- General Services Administration (Gsa)
- 47PF0022F0617
- Utility (Electric Supply) Anthony J. Celebrezze Federal Building 1240 E 9Th St, Cleveland, Oh 44199 (Oh0192zz) Period Of Performance: 06/01/2022 To 05/31/2025 Total Estimated Award Amount $2,482,812.00
- 9 Jun 2022
- Utility (Electric Supply) Anthony J. Celebrezze Federal Building 1240 E 9Th St, Cleveland, Oh 44199 (Oh0192zz) Period Of Performance: 06/01/2022 To 05/31/2025 Total Estimated Award Amount $2,482,812.00
- Pbs R5
- General Services Administration (Gsa)
- $107,388.00
- General Services Administration (Gsa)
- 47PF0022F0618
- Utility (Electric Supply) Anthony J. Celebrezze Federal Building 1240 E 9Th St, Cleveland, Oh 44199 (Oh0192zz) Period Of Performance: 06/01/2022 To 05/31/2025 Total Estimated Award Amount $2,482,812.00
- 9 Jun 2022
- Utility (Electric Supply) Anthony J. Celebrezze Federal Building 1240 E 9Th St, Cleveland, Oh 44199 (Oh0192zz) Period Of Performance: 06/01/2022 To 05/31/2025 Total Estimated Award Amount $2,482,812.00
- Pbs R5
- General Services Administration (Gsa)
- $827,604.00
- General Services Administration (Gsa)
- 47PF0022F0618
- Mod Pa0001 Is Hereby Issued To Update The State Date Of Performance And The Dynegy Account Number. As A Result Of This Mod, The Contract Start Date Is Updated From June 1, 2022 To May 18, 2022. The Dynegy Account Number Is Updated To 450914522061.
- 17 Aug 2022
- Mod Pa0001 Is Hereby Issued To Update The State Date Of Performance And The Dynegy Account Number. As A Result Of This Mod, The Contract Start Date Is Updated From June 1, 2022 To May 18, 2022. The Dynegy Account Number Is Updated To 450914522061.
- Pbs R5
- General Services Administration (Gsa)
- $827,604.00
- General Services Administration (Gsa)
- 47PF0022F0614
- Utility (Electric Supply) John F. Seiberling Federal Building And U.S. Courthouse 2 S Main St, Akron, Oh 44308 (Oh0194zz) Period Of Performance: 07/01/2022 To 06/30/2025 Total Estimated Award Amount $237,636.00
- 9 Jun 2022
- Utility (Electric Supply) John F. Seiberling Federal Building And U.S. Courthouse 2 S Main St, Akron, Oh 44308 (Oh0194zz) Period Of Performance: 07/01/2022 To 06/30/2025 Total Estimated Award Amount $237,636.00
- Pbs R5
- General Services Administration (Gsa)
- $79,212.00
- General Services Administration (Gsa)
- 47PF0022F0611
- Utility (Electric Supply) Potter Stewart U.S. Courthouse, 500 Walnut St, Cincinnati, Oh 45202 Modification Pa0001 Is Hereby Issued To Update The State Date Of Performance And To Update The Dynegy Account Number And The Ldc Duke Energy Number.
- 25 Aug 2022
- Utility (Electric Supply) Potter Stewart U.S. Courthouse, 500 Walnut St, Cincinnati, Oh 45202 Modification Pa0001 Is Hereby Issued To Update The State Date Of Performance And To Update The Dynegy Account Number And The Ldc Duke Energy Number.
- Pbs R5
- General Services Administration (Gsa)
- $226,128.00
- General Services Administration (Gsa)
- 47PF0022F0611
- Potter Stewart U.S. Courthouse 500 Walnut St, Cincinnati, Oh 45202 (Oh0028cn) Period Of Performance: 06/01/2022 To 05/31/2025 Total Estimated Award Amount $678,384.00 Estimated Annual Kwh Usage: 3,613,337 Kwhs Price: $0.06258 Per Kwh
- 9 Jun 2022
- Potter Stewart U.S. Courthouse 500 Walnut St, Cincinnati, Oh 45202 (Oh0028cn) Period Of Performance: 06/01/2022 To 05/31/2025 Total Estimated Award Amount $678,384.00 Estimated Annual Kwh Usage: 3,613,337 Kwhs Price: $0.06258 Per Kwh
- Pbs R5
- General Services Administration (Gsa)
- $226,128.00
- General Services Administration (Gsa)
- 47PF0022F0612
- Utility (Electric Supply) Anthony J. Celebrezze Federal Building 1240 E 9Th St, Cleveland, Oh 44199 (Oh0192zz) Period Of Performance: 06/01/2022 To 05/31/2025 Total Estimated Award Amount $2,482,812.00
- 9 Jun 2022
- Utility (Electric Supply) Anthony J. Celebrezze Federal Building 1240 E 9Th St, Cleveland, Oh 44199 (Oh0192zz) Period Of Performance: 06/01/2022 To 05/31/2025 Total Estimated Award Amount $2,482,812.00
- Pbs R5
- General Services Administration (Gsa)
- $379,848.00
- General Services Administration (Gsa)
- 47PD0622F0154
- Modification Pa0001 Is An Administrative Correction, It Corrects The Dynegy Customer Account Number Information For All Five Accounts, Five Locations In Pa.
- 29 Sep 2022
- Modification Pa0001 Is An Administrative Correction, It Corrects The Dynegy Customer Account Number Information For All Five Accounts, Five Locations In Pa.
- Pbs R3
- General Services Administration (Gsa)
- $2,376,000.00
- General Services Administration (Gsa)
- 47PD0622F0154
- Electricity Supply For Eastern Pennsylvania Multiple Buildings
- 23 Sep 2022
- Electricity Supply For Eastern Pennsylvania Multiple Buildings
- Pbs R3
- General Services Administration (Gsa)
- $2,376,000.00
- General Services Administration (Gsa)
- 47PD0622F0154
- Modification Pa0002 Changes The Co Of Record From Shannon Scureman Back To Lloyd Jenkins For This Deregulated Utilities Order For Electric Services.
- 3 Jan 2024
- Modification Pa0002 Changes The Co Of Record From Shannon Scureman Back To Lloyd Jenkins For This Deregulated Utilities Order For Electric Services.
- Pbs R3 Pittsburgh Field Office
- General Services Administration (Gsa)
- $2,376,000.00
- General Services Administration (Gsa)
- 36C25024F0031
- Fy22 Electricity Supplier For Dayton Vamc
- 1 Oct 2023
- Fy22 Electricity Supplier For Dayton Vamc
- 250-Network Contract Office 10 (36C250)
- Department Of Veterans Affairs (Va)
- $1,941,000.00
- Department Of Veterans Affairs (Va)
- 36C25023F0045
- Fy22 Electricity Supplier For Dayton Vamc
- 1 Oct 2022
- Fy22 Electricity Supplier For Dayton Vamc
- 250-Network Contract Office 10 (36C250)
- Department Of Veterans Affairs (Va)
- $1,813,000.00
- Department Of Veterans Affairs (Va)
- 36C25022F0565
- Fy22 Electricity Supplier For Dayton Vamc
- 1 Mar 2023
- Fy22 Electricity Supplier For Dayton Vamc
- 250-Network Contract Office 10 (36C250)
- Department Of Veterans Affairs (Va)
- $880,193.72
- Department Of Veterans Affairs (Va)