CAGE 55US3 - DUKE ENERGY CAROLINAS, LLC
USA

DUKE ENERGY CAROLINAS, LLC

CAGE Code: 55US3
DUNS: 614597974
526 S CHURCH ST
CHARLOTTE NC 28202-1802
UNITED STATES

Telephone: 7043826084
Fax:

DUKE ENERGY CAROLINAS, LLC is an Active Commercial Supplier with the Cage Code 55US3 and is tracked by Dun & Bradstreet under DUNS Number 614597974.

Additional Data For CAGE 55US3

SIC Code 1:4911
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 55US3

Wednesday, September 30, 2015
$0.00
9568: Broadcasting Board of Governors
00050: OFFICE OF CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF MODIFIED TO DE-OBLIGATE FUNDS
S112: UTILITIES- ELECTRIC

  BBG50F150052     GS00P14BSD1055  
Monday, September 21, 2015
$520,918.63
6800: Environmental Protection Agency
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC
S112: UTILITIES- ELECTRIC

  EPG15D00382     GS00P14BSD1055  
Wednesday, September 16, 2015
$601,290.00
6800: Environmental Protection Agency
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC
S112: UTILITIES- ELECTRIC

  EPG15D00382     GS00P14BSD1055  
Thursday, September 3, 2015
$15,500.00
9568: Broadcasting Board of Governors
00050: OFFICE OF CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF REPLACE CABLE AND LIGHTING
S112: UTILITIES- ELECTRIC

  BBG50F150101     GS00P14BSD1055  
Wednesday, August 26, 2015
$1,223,940.00
6800: Environmental Protection Agency
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC
S112: UTILITIES- ELECTRIC

  EPG15D00382     GS00P14BSD1055  
Friday, August 21, 2015
($8,477.29)
9568: Broadcasting Board of Governors
00050: OFFICE OF CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF SERVICES TO DELIVERY ORDER TO ERM TRANSMITTING STATION UTILITIES, COMMERCIAL POWER APRIL 15, 2015 - JUNE 15, 2015.
S112: UTILITIES- ELECTRIC

  BBG50F150052     GS00P14BSD1055  
Thursday, August 13, 2015
$111,000.00
9568: Broadcasting Board of Governors
00050: OFFICE OF CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF SERVICES TO DELIVERY ORDER TO ERM TRANSMITTING STATION UTILITIES, COMMERCIAL POWER APRIL 15, 2015 - JUNE 15, 2015.
S112: UTILITIES- ELECTRIC

  BBG50F150052     GS00P14BSD1055  
Wednesday, August 12, 2015
$0.00
3600: Department of Veterans Affairs
0010E: VBA FIELD CONTRACTING

C: DELIVERY ORDER
IGF::OT::IGF MOD TO EXTEND POPO
S112: UTILITIES- ELECTRIC

  VA101V15F0511     GS00P14BSD1055  
Wednesday, July 15, 2015
($15,647.41)
9568: Broadcasting Board of Governors
00050: OFFICE OF CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF SERVICES TO DELIVERY ORDER TO ERM TRANSMITTING STATION UTILITIES, COMMERCIAL POWER APRIL 15, 2015 - JUNE 15, 2015.
S112: UTILITIES- ELECTRIC

  BBG50F150052     GS00P14BSD1055  
Wednesday, July 8, 2015
$796,888.90
6800: Environmental Protection Agency
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC
S112: UTILITIES- ELECTRIC

  EPG15D00382     GS00P14BSD1055  
Friday, June 26, 2015
$860,000.00
9700: Department of Defense
FA4803: FA4803 20 CONS LGCA

C: DELIVERY ORDER
IGF::OT::IGF - UTILITY CONTRACT - CE
S112: UTILITIES- ELECTRIC

  FA480315F0002     GS00P14BSD1055  
Tuesday, May 26, 2015
$200,000.00
1300: Department of Commerce
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC UTILITY SERVICE AT JEFFERSONVILLE, INDIANA.
S112: UTILITIES- ELECTRIC

  DOCYB132315NC0056     GS00P14BSD1055  
Tuesday, May 26, 2015
$40,328.00
9568: Broadcasting Board of Governors
00050: OFFICE OF CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF SERVICES TO DELIVERY ORDER TO ERM TRANSMITTING STATION UTILITIES, COMMERCIAL POWER APRIL 15, 2015 - JUNE 15, 2015.
S112: UTILITIES- ELECTRIC

  BBG50F150052     GS00P14BSD1055  
Thursday, May 7, 2015
$0.00
7000: Department of Homeland Security
00028: BASE MIAMI

C: DELIVERY ORDER
IGF::OT::IGF PREVENTATIVE MAINTENANCE OF DISTRIBUTION TRANSFORMERS AT THE AIR STATION.
S112: UTILITIES- ELECTRIC

  HSCG2815F7AB299     GS00P14BSD1055  
Monday, April 27, 2015
$80,170.00
9568: Broadcasting Board of Governors
00050: OFFICE OF CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF SERVICES TO DELIVERY ORDER TO ERM TRANSMITTING STATION UTILITIES, COMMERCIAL POWER APRIL 15, 2015 - JUNE 15, 2015.
S112: UTILITIES- ELECTRIC

  BBG50F150052     GS00P14BSD1055  
Monday, April 13, 2015
$296,220.00
4700: General Services Administration
GA000: ACQUISITION MANAGEMENT DIVISION

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC UTILITY SUPPLY
S112: UTILITIES- ELECTRIC

  GSP0515GA0010     GS00P14BSD1055  
Thursday, April 9, 2015
$400,000.00
1300: Department of Commerce
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC UTILITY SERVICE AT JEFFERSONVILLE, INDIANA.
S112: UTILITIES- ELECTRIC

  DOCYB132315NC0056     GS00P14BSD1055  
Wednesday, April 8, 2015
$5,300.00
9568: Broadcasting Board of Governors
00050: OFFICE OF CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF AEG POWER TRANSFORMER HOOKUP
S112: UTILITIES- ELECTRIC

  BBG50F150044     GS00P14BSD1055  
Friday, March 13, 2015
$700,000.00
6800: Environmental Protection Agency
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC
S112: UTILITIES- ELECTRIC

  EPG15D00382     GS00P14BSD1055  
Tuesday, March 3, 2015
$4,920.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00028: BASE MIAMI

DO Delivery Order
IGF::OT::IGF PREVENTATIVE MAINTENANCE OF DISTRIBUTION TRANSFORMERS AT THE AIR STATION.
S112: UTILITIES- ELECTRIC

  HSCG2815F7AB299     GS00P14BSD1055  
Friday, February 27, 2015
$200,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DO Delivery Order
IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC
S112: UTILITIES- ELECTRIC

  EPG15D00382     GS00P14BSD1055  
Friday, February 20, 2015
$149,817.31
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

DO Delivery Order
IGF::OT::IGF INSTALL DUAL ELECTRIC UTILITY SERVICE FEED
S112: UTILITIES- ELECTRIC

  VA101V15F0511     GS00P14BSD1055  
Monday, January 26, 2015
$300,000.00
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

DO Delivery Order
IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA.
S112: UTILITIES- ELECTRIC

  DOCYB132315NC0056     GS00P14BSD1055  
Friday, January 9, 2015
$6,720,000.00
4700: GENERAL SERVICES ADMINISTRATION
BB000: ACQUISITION DIVISION/POLICY & COMPLIANCE

DO Delivery Order
IGF::OT::IGF, TASK ORDER FOR NEW ELECTRIC UTILITY SERVICES, ASHEVILLE, NC0002AE, EFFECTIVE 02/01/2015 THROUGH 01/31/2025
S114: UTILITIES- WATER

  GSP0415EQ0002     GS00P14BSD1055  
Wednesday, December 31, 2014
$1,329,960.00
4700: GENERAL SERVICES ADMINISTRATION
BB000: ACQUISITION DIVISION/POLICY & COMPLIANCE

DO Delivery Order
IGF::OT::IGF, TASK ORDER FOR ELECTRIC UTILITY SERVICES FLORENCE, SC
S114: UTILITIES- WATER

  GSP0415EQ0006     GS00P14BSD1055  
Wednesday, December 31, 2014
$492,000.00
4700: GENERAL SERVICES ADMINISTRATION
BB000: ACQUISITION DIVISION/POLICY & COMPLIANCE

DO Delivery Order
IGF::OT::IGF, TASK ORDER FOR ELECTIC UTILITY SERVICE, SPARTANBURG, SC
S114: UTILITIES- WATER

  GSP0415EQ0005     GS00P14BSD1055  
Wednesday, December 31, 2014
$948,000.00
4700: GENERAL SERVICES ADMINISTRATION
BB000: ACQUISITION DIVISION/POLICY & COMPLIANCE

DO Delivery Order
IGF::OT::IGF, TASK ORDER FOR ELECTRIC UTILITY SERVICES, GREENSBORO, NC
S112: UTILITIES- ELECTRIC

  GSP0415EQ0003     GS00P14BSD1055  
Wednesday, December 31, 2014
$3,510,000.00
4700: GENERAL SERVICES ADMINISTRATION
BB000: ACQUISITION DIVISION/POLICY & COMPLIANCE

DO Delivery Order
IGF::OT::IGF, TASK ORDER FOR ELECTRIC UTILITY SERVICES, WINSTON SALEM, NC
S112: UTILITIES- ELECTRIC

  GSP0415EQ0004     GS00P14BSD1055  
Monday, November 24, 2014
$20,400.00
4700: GENERAL SERVICES ADMINISTRATION
EW000: ACQUISITION DIVISION/SERVICES BRANCH

DO Delivery Order
IGF::OT::IGF NEW ELECTRIC CONTRACT FOR UTILITY SERVICE AT 518 LEWIS ST, OXFORD, NC. PERIOD OF PERFORMANCE 12/01/2014 TO 11/30/2016.
S112: UTILITIES- ELECTRIC

  GSP0415EW0008     GS00P14BSD1055  
Friday, November 14, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
IGF::CT::IGF ELECTRICAL SERVICE
S112: UTILITIES- ELECTRIC

  VA24815F0228     GS00P14BSD1055  
Tuesday, October 21, 2014
$32,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00776: PCAC HEALTH INFORMATION TECHNOLOGY SERVICES

DO Delivery Order
IGF::OT::IGF - ELECTRICITY SERVICES FOR THE OFFICE OF QUALITY AND PERFORMANCE FACILITY IN DURHAM, NORTH CAROLINA.
S112: UTILITIES- ELECTRIC

  VA70115F0004     GS00P14BSD1055  
Monday, June 16, 2014
$0.00
4700: General Services Administration
GA000: ACQUISITION MANAGEMENT DIVISION

B: IDC
IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  GS00P14BSD1055  
Saturday, October 1, 2011
$2,800.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
PAYMENT FOR ELECTRIC
S112: UTILITIES- ELECTRIC

  VA24612P0316  
Thursday, March 3, 2011
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00071: EASTERN FEDERAL LANDS HIGHWAY DIVISION

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM NOVEMBER 30, 2010 TO JUNE 30,2011.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DTFH7110U00008  
Wednesday, December 29, 2010
$15,500.17
3600: VETERANS AFFAIRS, DEPARTMENT OF
00544: 544-COLUMBIA

PO Purchase Order
UTILITY SERVICE-ELECTRIC
S112: ELECTRIC SERVICES

  VA544P10801  
Tuesday, September 14, 2010
$13,125.13
6900: TRANSPORTATION, DEPARTMENT OF
00071: EASTERN FEDERAL LANDS HIGHWAY DIVISION

PO Purchase Order
RELOCATE UTILITIES WHICH CONFLICT WITH TWO BRIDGE REPLACEMENTS OVER CANEY CREEK IN NORTH CAROLINA. THESE COSTS INCLUDE PRELIMINARY ENGINEERING AND FIELD RELOCATION.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DTFH7110U00008  
Wednesday, June 23, 2010
$74,368.79
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

PO Purchase Order
OVERHEAD LINE CONVERSION-NCANG
S112: ELECTRIC SERVICES

  W9124210P0166     W9124210T0006  
Thursday, October 1, 2009
$210,373.00
00659: 659-SALISBURY

DCA Definitive Contract
ELECTRIC SERVICE
S112: ELECTRIC SERVICES

  V659C95013  
Tuesday, September 1, 2009
$109,768.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00659: 659-SALISBURY

DCA Definitive Contract
ELECTRICAL SERVICE
S112: ELECTRIC SERVICES

  V659C95017  
Monday, June 1, 2009
$189,159.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00659: 659-SALISBURY

DCA Definitive Contract
ELECTRICAL SERVICE
S112: ELECTRIC SERVICES

  V659C95017  
Friday, May 1, 2009
$86,692.00
00659: 659-SALISBURY

DCA Definitive Contract
ELECTRICAL SERVICE
S112: ELECTRIC SERVICES

  V659C95013  
Wednesday, April 1, 2009
$66,926.00
00659: 659-SALISBURY

DCA Definitive Contract
ELECTRICAL SERVICE
S112: ELECTRIC SERVICES

  V659C95013  
Sunday, March 1, 2009
$83,363.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00659: 659-SALISBURY

DCA Definitive Contract
ELECTRICITY
S112: ELECTRIC SERVICES

  V659C95017  
Sunday, February 1, 2009
$32,203.00
00659: 659-SALISBURY

DCA Definitive Contract
ELECTRICAL SERVICE
S112: ELECTRIC SERVICES

  V659C95017  
Thursday, January 1, 2009
$140,337.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00659: 659-SALISBURY

DCA Definitive Contract
ELECTRICAL SERVICE
S112: ELECTRIC SERVICES

  V659C95017  
Monday, December 1, 2008
$98,153.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00659: 659-SALISBURY

DCA Definitive Contract
ELECTRICAL SERVICE
S112: ELECTRIC SERVICES

  V659C95017  
Saturday, November 1, 2008
$90,760.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00659: 659-SALISBURY

DCA Definitive Contract
ELECTRICAL SERVICE
S112: ELECTRIC SERVICES

  V659C95017  
Wednesday, October 1, 2008
$0.00
00659: 659-SALISBURY

DCA Definitive Contract
ELECTRICITY
S112: ELECTRIC SERVICES

  V659C85008A  
Wednesday, October 1, 2008
$124,120.00
00659: 659-SALISBURY

DCA Definitive Contract
ELECTRICITY
S112: ELECTRIC SERVICES

  V659C85008A