CAGE 1CNQ0 - CINERGY CORPORATION
USA

CINERGY CORPORATION

DBA CINERGY

CAGE Code: 1CNQ0
DUNS: 809788672
139 E 4TH ST
CINCINNATI OH 45202-4003
UNITED STATES

Telephone: 317-838-1712
Fax: 317-838-2402

CINERGY CORPORATION, DBA CINERGY is an Active Manufacturer with the Cage Code 1CNQ0 and is tracked by Dun & Bradstreet under DUNS Number 809788672.

Additional Data For CAGE 1CNQ0

SIC Code 1:1521
Status:A
Type:A
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1CNQ0

Monday, December 5, 2016
($1,873,374.80)
4700: General Services Administration
47PF11: PBS R5

C: DELIVERY ORDER
FDA FORENSIC CHEMISTRY, CINCINNATI, OH - MOD PA03 TO RECONCILE THE TOTAL AMOUNT PAID ON THE ORDER.
S112: UTILITIES- ELECTRIC

  GSP0506SN1024     GS00P97BSD0015  
Monday, November 28, 2016
($4,162,686.81)
4700: General Services Administration
47PF11: PBS R5

C: DELIVERY ORDER
UTILITY SERVICE (ELECTRIC TRANSMISSION) PECK FEDERAL BUILDING, CINCINNATI, OH. MOD PA03 TO RECONCILE THE TOTAL PAID ON THE 10YR CONTRACT.
S112: UTILITIES- ELECTRIC

  GSP0506SN1023     GS00P97BSD0015  
Wednesday, September 21, 2016
($1,325,665.51)
4700: General Services Administration
47PF11: PBS R5

C: DELIVERY ORDER
UTILITY SERVICE (ELECTRIC TRANSMISSION) POTTER STEWART US COURTHOUSE, CINCINNATI, OH - MOD PA03 TO RECONCILE THE TOTAL AMOUNT ON THE AWARD.
S112: UTILITIES- ELECTRIC

  GSP0506SN1022     GS00P97BSD0015  
Tuesday, June 3, 2014
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
DE-OB TO REMOVE EXCESS FUNDS ON ORDER FOR ELECTRIC SERVICES AT W. HARSHA LAKE, BATAVIA, OH
S112: UTILITIES- ELECTRIC

  W912QR04F0003  
Thursday, May 15, 2014
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
DE-OB OF EXCESS FUNDS FOR CONTRACT CLOSEOUT; ELECTRIC SERVICES, MONROE LAKE
S112: UTILITIES- ELECTRIC

  W912QR04F0004  
Wednesday, April 2, 2014
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
DEOBLIGATE FUNDS IN PREPARATION FOR CONTRACT CLOSEOUT, ELECTRICAL SERVICES, BROOKVILLE LAKE, IN
S112: UTILITIES- ELECTRIC

  W912QR04F0005     GS00P97BSD0015  
Monday, September 9, 2013
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
ADMINISTRATIVE MODIFICATION TO CHANGE COMPLETION DATE IN CONTRACTING DATABASE, ELECTRICAL SERVICES, BROOKVILLE LAKE, IN
S112: UTILITIES- ELECTRIC

  W912QR04F0005     GS00P97BSD0015  
Wednesday, July 17, 2013
($189,779.17)
7500: Department of Health and Human Services
00211: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

C: DELIVERY ORDER
ELECTRIC SERVICES
S112: UTILITIES- ELECTRIC

  HHSD2112005F10801     GS00P97BSD0015  
Friday, March 15, 2013
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
INCREASE FUNDING, ELECTRICAL SERVICES, WILLIAM H. HARSHA LAKE, BATAVIA, OH
S112: UTILITIES- ELECTRIC

  W912QR04F0003  
Tuesday, November 20, 2012
$2,000.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
INCREASE FUNDING TO CORRECT MODIFICATION P00039, ELECTRICAL SERVICES, WILLIAM H. HARSHA LAKE, BATAVIA, OH
S112: UTILITIES- ELECTRIC

  W912QR04F0003  
Friday, September 28, 2012
$1,963.90
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
INCREASE FUNDING FOR PERIOD OF SERVICES THROUGH 30 SEPTEMBER 2013, ELECTRIC SERVICES, MONROE LAKE, BLOOMINGTON, IN
S112: UTILITIES- ELECTRIC

  W912QR04F0004  
Wednesday, September 26, 2012
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
EXERCISE OPTION TO EXTEND PERIOD OF SERVICES, ELECTRIC SERVICES, MONROE LAKE, BLOOMINGTON, IN
S112: UTILITIES- ELECTRIC

  W912QR04F0004  
Thursday, September 13, 2012
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
EXERCISE OPTION PERIOD, ELECTRIC SERVICE, LOUISVILLE DISTRICT ENGINEERING DIVISION, HYDRAULICS AND HYDROLOGY SECTION
S112: UTILITIES- ELECTRIC

  W912QR04F0006     GS00P97BSD0015  
Thursday, September 13, 2012
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
EXERCISE OPTION TO EXTEND PERIOD OF SERVICE, ELECTRICAL SERVICES, WILLIAM H. HARSHA LAKE, BATAVIA, OH
S112: UTILITIES- ELECTRIC

  W912QR04F0003  
Tuesday, June 5, 2012
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
INCREASE FUNDS RESERVATION, ELECTRICAL SERVICE, WILLIAM H. HARSHA LAKE, BATAVIA, OH
S112: UTILITIES- ELECTRIC

  W912QR04F0003     GS00P97BSD0015  
Wednesday, May 30, 2012
$2,000.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
INCREASE FUNDS RESERVATION FOR FY2012 SERVICES, ELECTRICAL SERVICES, BROOKVILLE LAKE, IN
S112: UTILITIES- ELECTRIC

  W912QR04F0005     GS00P97BSD0015  
Tuesday, January 31, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
GSOOP97BSD0015/GSP0506SN1024: "ELECTRIC UTILITY SERVICES" AT THE FDA FORENSIC CHEMISTRY CENTER, 6751 STEGER DRIVE, CINCINNATI, OHIO, ACT 1B6EA1748. THIS ADMINISTRATIVE MODIFICATION HEREBY UPDATES THE CONTRACTING OFFICER INFORMATION TO THAT OF KIMBERLY BOGAN-RIDLEY. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
S112: UTILITIES- ELECTRIC

  GSP0506SN1024     GS00P97BSD0015  
Tuesday, January 31, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
GSOOP97BSD0015/GSP0506SN1023: "ELECTRIC TRANSMISSION AND TRANSPORTATION" AT THE JOHN WELD PECK FEDERAL BUILDING, 550 MAIN ST., CINCINNATI, OHIO, ACT 1B6EA1747. THIS ADMINISTRATIVE MODIFICATION HEREBY UPDATES THE CONTRACTING OFFICER INFORMATION TO THAT OF KIMBERLY BOGAN-RIDLEY. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
S112: UTILITIES- ELECTRIC

  GSP0506SN1023     GS00P97BSD0015  
Monday, January 30, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
CHANGE OF CO TO KIMBERLY BOGAN-RIDLEY
S112: UTILITIES- ELECTRIC

  GSP0506SN1022     GS00P97BSD0015  
Thursday, December 8, 2011
$3,000.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
ELECTRICAL SERVICES FOR HARSHA LAKE
S112: UTILITIES- ELECTRIC

  W912QR04F0003  
Wednesday, November 16, 2011
$10,000.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
ELECTRIC SERVICES, MONROE LAKE - BLOOMINGTON, IN
S112: UTILITIES- ELECTRIC

  W912QR04F0004  
Wednesday, September 28, 2011
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
EXERCISE OPTION TO EXTEND PERIOD OF SERVICE, BROOKVILLE LAKE, IN
S112: ELECTRIC SERVICES

  W912QR04F0005     GS00P97BSD0015  
Sunday, September 25, 2011
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
EXTEND OPTION TO EXTEND TERM OF CONTRACT, ELECTRICAL SERVICES FOR U.S. ARMY CORPS OF ENGINEERS LOUISVILLE DISTRICT HYDRO AND HYDRAULIC DESIGN SECTION, LOUISVILLE, KY
S112: ELECTRIC SERVICES

  W912QR04F0006     GS00P97BSD0015  
Friday, September 23, 2011
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
ELECTRIC SERVICES, MONROE LAKE, BLOOMINGTON, INDIANA
S112: ELECTRIC SERVICES

  W912QR04F0004  
Thursday, September 15, 2011
$1,500.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
INCREASE FUNDED AMOUNT AND EXTEND PERIOD OF PERFORMANCE, ELECTRIC SERVICE, WILLIAM H. HARSHA LAKE, OH
S112: ELECTRIC SERVICES

  W912QR04F0003     GS00P97BSD0015  
Monday, April 4, 2011
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
INCREASE FUNDS RESERVATION FOR SERVICES THROUGH SEPTEMBER 2011, ELECTRICAL SERVICE, BROOKVILLE LAKE, BROOKVILLE, IN
S112: ELECTRIC SERVICES

  W912QR04F0005     GS00P97BSD0015  
Monday, April 4, 2011
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
INCREASE FUNDS RESERVATION FOR PAYMENT OF SERVICE FROM JULY THROUGH SEPTEMBER 2011, ELECTRICAL SERVICE, BROOKVILLE LAKE, IN
S112: ELECTRIC SERVICES

  W912QR04F0005     GS00P97BSD0015  
Friday, April 1, 2011
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
INCREASE FUNDS RESERVATION FOR FY11 SERVICES, ELECTRICAL SERVICE, WILLIAM H. HARSHA LAKE, BATAVIA, OH
S112: ELECTRIC SERVICES

  W912QR04F0003     GS00P97BSD0015  
Tuesday, March 15, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
EXTENSION TO EXPIRATION DATE; DUKE ENERGY UTILTIY CONTRACT.
S112: ELECTRIC SERVICES

  GS00P97BSD0015GSP0504SN0017     GS00P97BSD0015  
Thursday, February 17, 2011
$6,000.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
FUNDING FOR ELECTRIC SERVICE, MONROE LAKE
S112: ELECTRIC SERVICES

  W912QR04F0004  
Thursday, February 17, 2011
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
INCREASE FUNDING FOR PERIOD DURING FY11, ELECTRICAL SERVICES, WILLIAM H. HARSHA LAKE, OH
S112: ELECTRIC SERVICES

  W912QR04F0003     GS00P97BSD0015  
Friday, February 11, 2011
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
INCREASE FUNDING FOR PERIOD JAN-JUN 2011, ELECTRICAL SERVICE, BROOKVILLE LAKE, IN
S112: ELECTRIC SERVICES

  W912QR04F0005     GS00P97BSD0015  
Tuesday, January 11, 2011
($153.36)
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
DEOBLIGATE EXCESS FUNDS, ELECTRICAL SERVICE TO BROOKVILLE LAKE, IN
S112: ELECTRIC SERVICES

  W912QR04F0005     GS00P97BSD0015  
Thursday, December 9, 2010
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
FUNDING INCREASE FOR SERVICES THROUGH 31 DEC 2010, ELECTRIC SERVICE, WILLIAM H. HARSHA LAKE, BATAVIA, OH
S112: ELECTRIC SERVICES

  W912QR04F0003  
Thursday, October 14, 2010
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
INCREASE FUNDED AMOUNT TO PAY FOR SERVICES THROUGH 31 DEC 10, ELECTRIC SERVICE FOR BROOKVILLE LAKE, IN
S112: ELECTRIC SERVICES

  W912QR04F0005     GS00P97BSD0015  
Wednesday, October 13, 2010
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
FUNDING INCREASE FOR SERVICES THROUGH 31 DEC 2010, ELECTRIC SERVICE, WILLIAM H. HARSHA LAKE, BATAVIA, OH
S112: ELECTRIC SERVICES

  W912QR04F0003  
Monday, October 4, 2010
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SC000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
PA MOD TO CHANGE ORG CODES
S112: ELECTRIC SERVICES

  GSP0506SC1001     GS00P97BSD0015  
Wednesday, September 29, 2010
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
EXERCISE OPTION YEAR 7
S112: ELECTRIC SERVICES

  W912QR04F0003  
Tuesday, September 21, 2010
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
EXERCISE OPTION TO EXTEND PERIOD OF SERVICE FOR FY11, ELECTRIC SERVICE FOR BROOKVILLE LAKE, IN
S112: ELECTRIC SERVICES

  W912QR04F0005     GS00P97BSD0015  
Tuesday, September 7, 2010
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
EXERCISE OPTION PERIOD, ELECTRIC SERVICE, LOUISVILLE DISTRICT ENGINEERING DIVISION, HYDRAULICS AND HYDROLOGY SECTION
C124: UTILITIES

  W912QR04F0006     GS07P97BSD0015  
Friday, September 3, 2010
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
ELECTRIC SERVICE, MONROE LAKE
S112: ELECTRIC SERVICES

  W912QR04F0004  
Friday, August 27, 2010
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
INCREASE FUNDING FOR PERIOD OF SERVICE, ELECTRIC SERVICE FOR BROOKVILLE LAKE, IN
S112: ELECTRIC SERVICES

  W912QR04F0005     GS00P97BSD0015  
Thursday, July 29, 2010
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
FUNDING FOR FY2010
S112: ELECTRIC SERVICES

  W912QR04F0003  
Tuesday, July 13, 2010
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
MOD TO CHANGE DELIVERY DATE FROM 30 SEP 2009 TO 30 SEP 2013
S112: ELECTRIC SERVICES

  W912QR04F0003  
Tuesday, July 13, 2010
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
ELECTRIC SERVICE, MONROE LAKE MOD TO CORRECT DELIVERY DATE TO READ 30 SEP 2013
S112: ELECTRIC SERVICES

  W912QR04F0004  
Wednesday, June 30, 2010
($1,795.73)
2000: TREASURY, DEPARTMENT OF THE
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
UTILITIES
S119: OTHER UTILITIES

  RS191199910CTIRSE00T00018GS00P97BSD0015     GS00P97BSD0015  
Thursday, June 10, 2010
($15,621.17)
7500: Department of Health and Human Services
00211: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

C: DELIVERY ORDER
TAS::75 0943::TAS 00HCCA13-2008-49357 - NIOSH CINCINNATI ELECTRIC
S112: ELECTRIC SERVICES

  HHSD2112008F23785     GS00P97BSD0015  
Friday, June 4, 2010
($1,219.84)
2000: TREASURY, DEPARTMENT OF THE
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
GAS SERVICE
S119: OTHER UTILITIES

  RS191199910CTIRSE00T00018GS00P97BSD0015     GS00P97BSD0015  
Wednesday, June 2, 2010
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
MODIFICATION EXTENDS COMPLETION DATE TO 12/1/10
S112: ELECTRIC SERVICES

  GS00P97BSD0015GSP0504SN0017     GS00P97BSD0015  
Wednesday, June 2, 2010
($26,290.12)
7500: Department of Health and Human Services
00211: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

C: DELIVERY ORDER
TAS::75 0943::TAS 00HCCA13-2007-38452.01 - NIOSH CINCINNATI UTILITY ELECTRIC
S112: ELECTRIC SERVICES

  HHSD2112007F19226     GS00P97BSD0015  
Tuesday, May 18, 2010
($390.57)
7500: Department of Health and Human Services
00211: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

C: DELIVERY ORDER
TAS::75 0943::TAS 00HCC113-2006-27429 - CINCINNATI UTILITY - ELECTRIC
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2112006F15148     GS00P97BSD0015  
Tuesday, April 27, 2010
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
TERMATION OF ELECTRIC UTILITY 6/30/10.
S112: ELECTRIC SERVICES

  GS00P97BSD0015GSP0504SN0031     GS00P97BSD0015  
Friday, February 12, 2010
($932.87)
SC000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
TERMINATION OF CONTRACT AND DEOBLIGATION OF FUNDS FOR UTILITY SERVICE (ELECTRICAL) AS OF 11/30/2009.
S112: ELECTRIC SERVICES

  GSP0507SC0050     GS00P97BSD0015  
Wednesday, September 30, 2009
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
INCREASE FUNDING FOR SERVICES THROUGH 31 DEC 2009
S112: ELECTRIC SERVICES

  W912QR04F0003  
Friday, September 25, 2009
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
EXERCISE OPTION TO EXTEND PERIOD OF SERVICE THROUGH 30 SEP 2010, ELECTRIC SERVICE, WILLIAM H. HARSHA LAKE, BATAVIA, OH
S112: ELECTRIC SERVICES

  W912QR04F0003  
Thursday, September 24, 2009
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
EXTEND PERIOD OF SERVICE THROUGH SEPTEMBER 2010, ELECTRIC SERVICE, MONROE LAKE, IN
S112: ELECTRIC SERVICES

  W912QR04F0004  
Thursday, September 24, 2009
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
INCREASE FUNDING FOR PERIOD OF SERVICE, ELECTRIC SERVICE FOR BROOKVILLE LAKE, IN
S112: ELECTRIC SERVICES

  W912QR04F0005     GS00P97BSD0015  
Wednesday, September 23, 2009
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
EXERCISE OPTION PERIOD, ELECTRIC SERVICE, LOUISVILLE DISTRICT ENGINEERING DIVISION, HYDRAULICS AND HYDROLOGY SECTION
S112: ELECTRIC SERVICES

  W912QR04F0006     GS00P97BSD0015  
Saturday, September 5, 2009
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
EXERCISE OPTION PERIOD THROUGH SEPTEMBER 2009, ELECTRIC SERVICE, MONROE LAKE, IN
S112: ELECTRIC SERVICES

  W912QR04F0004  
Thursday, August 27, 2009
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
EXERCISE OPTION TO EXTEND PERIOD OF SERVICE, ELECTRIC SERVICE FOR BROOKVILLE LAKE, IN
S112: ELECTRIC SERVICES

  W912QR04F0005     GS00P97BSD0015  
Monday, July 27, 2009
($20,497.18)
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ELECTRIC SERVICES
S119: OTHER UTILITIES

  RS191199910CTIRSE00T00018GS00P97BSD0015     GS00P97BSD0015  
Monday, July 20, 2009
($3,836.09)
00211: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

C: DELIVERY ORDER
00HCC113-2006-27429 - CINCINNATI UTILITY - ELECTRIC
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2112006F15148     GS00P97BSD0015  
Monday, July 20, 2009
($563.29)
00211: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

C: DELIVERY ORDER
00HCCA13-2008-49357 - NIOSH CINCINNATI ELECTRIC
S112: ELECTRIC SERVICES

  HHSD2112008F23785     GS00P97BSD0015  
Wednesday, July 15, 2009
$0.00
GA000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
EXTENSION OF EXPIRATION DATE.
S112: ELECTRIC SERVICES

  GS00P97BSD0015GSP0504SN0017     GS00P97BSD0015  
Wednesday, June 24, 2009
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
DECREASE FUNDS RESERVATION, ELECTRIC SERVICE FOR BROOKVILLE LAKE, IN
S112: ELECTRIC SERVICES

  W912QR04F0005     GS00P97BSD0015  
Tuesday, May 12, 2009
$3,000.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
INCREASE ORDER FOR SERVICES THROUGH 30 SEPT 2009
S112: ELECTRIC SERVICES

  W912QR04F0003  
Friday, April 17, 2009
($47,591.79)
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ELECTRIC SERVICE CSC & CHILDCARE
S112: ELECTRIC SERVICES

  TIRSE05T00003     GS00P97BSD0015  
Monday, April 13, 2009
($67,507.59)
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ELECTRIC SERVICE CSC & CHILDCARE
S112: ELECTRIC SERVICES

  TIRSE05T00003     GS00P97BSD0015  
Thursday, March 12, 2009
$1,500.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
INCREASE FUNDS FOR PERIOD THROUGH 31 MAY 09, ELECTRIC SERVICE, WILLIAM H. HARSHA LAKE, OH
S112: ELECTRIC SERVICES

  W912QR04F0003  
Thursday, December 18, 2008
$7,000.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
INCREASE FUNDING FOR PERIOD THROUGH SEPTEMBER 2009, ELECTRIC SERVICE, MONROE LAKE, IN
S112: ELECTRIC SERVICES

  W912QR04F0004  
Monday, December 1, 2008
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
DECREASE FUNDS RESERVATION, ELECTRIC SERVICE FOR BROOKVILLE LAKE, IN
S112: ELECTRIC SERVICES

  W912QR04F0005     GS00P97BSD0015  
Thursday, October 30, 2008
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
INCREASE FUNDS RESERVATION, ELECTRIC SERVICE FOR BROOKVILLE LAKE, IN
S112: ELECTRIC SERVICES

  W912QR04F0005     GS00P97BSD0015  
Thursday, October 23, 2008
$3,335.83
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
DECREASE RESIDUAL FUNDS FROM FY08 AND INCREASE FY09 FUNDS FOR PERIOD THROUGH 31 MAY 09, ELECTRIC SERVICE, WILLIAM H. HARSHA LAKE, OH
S112: ELECTRIC SERVICES

  W912QR04F0003  
Monday, September 29, 2008
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
EXERCISE OPTION YEAR, ELECTRIC SERVICE, MCALPINE LOCKS & DAM, LOUISVILLE, KY
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DACW2703F0226     GS00P97BSD0015  
Monday, September 29, 2008
$4,741.77
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
INCREASE FUNDS AND MAKE CORRECTIONS TO PREVIOUS FUNDING MODIFICATIONS, ELECTRIC SERVICE, WILLIAM H. HARSHA LAKE, OH
S112: ELECTRIC SERVICES

  W912QR04F0003  
Wednesday, September 10, 2008
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
INCREASE FUNDS RESERVATION, ELECTRIC SERVICE FOR BROOKVILLE LAKE, IN
S112: ELECTRIC SERVICES

  W912QR04F0005     GS00P97BSD0015  
Friday, September 5, 2008
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
INCREASE FUNDS RESERVATION, ELECTRIC SERVICE FOR BROOKVILLE LAKE, IN
S112: ELECTRIC SERVICES

  W912QR04F0005     GS00P97BSD0015  
Friday, September 5, 2008
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
EXERCISE OPTION TO EXTEND PERIOD OF SERVICE THROUGH 30 SEP 09, ELECTRIC SERVICE, WILLIAM H. HARSHA LAKE, OH
S112: ELECTRIC SERVICES

  W912QR04F0003  
Friday, September 5, 2008
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
EXERCISE OPTION PERIOD, ELECTRIC SERVICE, LOUISVILLE DISTRICT ENGINEERING DIVISION, HYDRAULICS AND HYDROLOGY SECTION
S112: ELECTRIC SERVICES

  W912QR04F0006     GS00P97BSD0015  
Tuesday, September 2, 2008
$0.00
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
GAS SERVICE FOR FDA FORNSIC CHEMISTRY CENTER.
S112: ELECTRIC SERVICES

  GS00P97BSD0015GSP0504SN0017     GS00P97BSD0015  
Tuesday, September 2, 2008
$0.00
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
GAS SERVICE FOR POTTER STEWART COURTHOUSE
S111: GAS SERVICES

  GS00P97BSD0015GSP0504GA0033     GS00P97BSD0015  
Tuesday, July 15, 2008
$146,000.00
00211: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

C: DELIVERY ORDER
00HCCA13-2008-49357 - NIOSH CINCINNATI ELECTRIC
S112: ELECTRIC SERVICES

  HHSD2112008F23785     GS00P97BSD0015  
Monday, June 30, 2008
$900.00
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
GAS SERVICE FOR POTTER STEWART COURTHOUSE
S111: GAS SERVICES

  GS00P97BSD0015GSP0504GA0033     GS00P97BSD0015  
Monday, June 30, 2008
($857.93)
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ELECTRIC SERVICES
S112: ELECTRIC SERVICES

  TIRSE05T00003     GS00P97BSD0015  
Monday, June 30, 2008
$10,000.00
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
GAS SERVICE FOR FDA FORNSIC CHEMISTRY CENTER.
S112: ELECTRIC SERVICES

  GS00P97BSD0015GSP0504SN0017     GS00P97BSD0015  
Monday, June 30, 2008
($6,784.33)
2000: TREASURY, DEPARTMENT OF THE
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order

S119: OTHER UTILITIES

  RS191199910CTIRSE00T00018GS00P97BSD0015     GS00P97BSD0015  
Thursday, June 19, 2008
($30,866.81)
2000: TREASURY, DEPARTMENT OF THE
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
GAS SERVICE FOR GATEWAY CENTER FOR FY05
S119: OTHER UTILITIES

  TIRSE05T00008     GS00P97BSD0015  
Monday, April 28, 2008
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
DECREASE FUNDS RESERVATION, ELECTRIC SERVICE FOR BROOKVILLE LAKE, IN
S112: ELECTRIC SERVICES

  W912QR04F0005     GS07P97BSD0015  
Monday, April 28, 2008
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
DECREASE FUNDS RESERVATION, ELECTRIC SERVICE FOR BROOKVILLE LAKE, IN
S112: ELECTRIC SERVICES

  W912QR04F0005     GS00P97BSD0015  
Tuesday, April 22, 2008
($58.00)
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
DEOBLIGATION OF FY 07 FUNDS
S112: ELECTRIC SERVICES

  W912QR04F0003  
Wednesday, March 5, 2008
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
INCREASE FUNDS RESERVATION, ELECTRIC SERVICE FOR BROOKVILLE LAKE, IN
S112: ELECTRIC SERVICES

  W912QR04F0005     GS07P97BSD0015  
Wednesday, February 27, 2008
$2,000.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
ELECTRIC SERVICE, MONROE LAKE- INCREASE FUNDS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  W912QR04F0004  
Friday, February 22, 2008
$4,300.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
WILLIAM H HARSHA LAKE- INCREASE FUNDS FY08
S112: ELECTRIC SERVICES

  W912QR04F0003  
Thursday, January 10, 2008
$4,000.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
ELECTRIC SERVICE, MONROE LAKE FY08
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  W912QR04F0004  
Tuesday, December 18, 2007
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
INCREASE FUNDS RESERVATION, ELECTRIC SERVICE FOR BROOKVILLE LAKE, IN
S112: ELECTRIC SERVICES

  W912QR04F0005     GS07P97BSD0015  
Tuesday, December 18, 2007
$1,200.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
ELECTRIC UTILITIES
S112: ELECTRIC SERVICES

  W912QR04F0003  
Tuesday, October 23, 2007
$600,000.00
00211: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

C: DELIVERY ORDER
00HCCA13-2008-49357 - NIOSH CINCINNATI ELECTRIC
S112: ELECTRIC SERVICES

  HHSD2112008F23785     GS00P97BSD0015  
Thursday, October 18, 2007
$1,200.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
ELECTRIC SERVICES
S112: ELECTRIC SERVICES

  W912QR04F0003  
Wednesday, October 17, 2007
$1,000.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
INCREASE FUNDS RESERVATION, ELECTRIC SERVICE FOR BROOKVILLE LAKE, IN
S112: ELECTRIC SERVICES

  W912QR04F0005     GS07P97BSD0015  
Friday, September 28, 2007
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DCA Definitive Contract
PROVIDE ELECTRICAL SERVICES TO THE U.S. ARMY CORPS OF ENGINEERS, WILLLIAM H. HARSHA LAKE
S112: ELECTRIC SERVICES

  W912QR04F0003