CAGE 1FNU9 - KAW VALLEY ELECTRIC COOPERATIVE,
USA

KAW VALLEY ELECTRIC COOPERATIVE,

INC.

CAGE Code: 1FNU9
DUNS: 008836934
1100 SW AUBURN RD
TOPEKA KS 66615-1426
UNITED STATES

Telephone: 7854783444
Fax: 7854783444


KAW VALLEY ELECTRIC COOPERATIVE,, INC. is an Active Commercial Supplier with the Cage Code 1FNU9 and is tracked by Dun & Bradstreet under DUNS Number 008836934.

Additional Data For CAGE 1FNU9

SIC Code 1:4911
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1FNU9

Friday, February 10, 2017
$75,000.00
9700: Department of Defense
W912DQ: W071 ENDIST KANSAS CITY

D: DEFINITIVE CONTRACT
ELECTRICAL SERVICES AT CLINTON OFFICE FY17 FUNDING
S112: UTILITIES- ELECTRIC

  W912DQ09C1018  
Saturday, December 31, 2016
$0.00
9700: Department of Defense
W912DQ: W071 ENDIST KANSAS CITY

D: DEFINITIVE CONTRACT
OPTION 1 - POMONA ELECTRICAL UTILITIES
S112: UTILITIES- ELECTRIC

  W912DQ11C1064  
Tuesday, October 27, 2015
$30,000.00
9700: Department of Defense
W912DQ: W071 ENDIST KANSAS CITY

D: DEFINITIVE CONTRACT
MODIFICATION TO FUND THE UTILITY SERVICES AT POMONA LAKE.
S112: UTILITIES- ELECTRIC

  W912DQ11C1064  
Friday, October 16, 2015
$75,000.00
9700: Department of Defense
W912DQ: W071 ENDIST KANSAS CITY

D: DEFINITIVE CONTRACT
MODIFICATION FOR FY16 ELECTRIC UTILITY SERVICES AT CLINTON LAKE, KS
S112: UTILITIES- ELECTRIC

  W912DQ09C1018  
Friday, December 5, 2014
$40,700.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
MODIFICATION TO EXERCISE AND FUND NEXT OPTION FOR ELECTRIC UTILITIES AT POMONA LAKE FOR THE OPERATIONS DIVISION OF THE ARMY CORPS OF ENGINEERS, KANSAS CITY DISTRICT.
S112: UTILITIES- ELECTRIC

  W912DQ11C1064  
Tuesday, October 7, 2014
$52,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
ELECTRICAL SERVICES AT CLINTON OFFICE
S112: UTILITIES- ELECTRIC

  W912DQ09C1018  
Tuesday, November 12, 2013
$41,100.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
MODIFICATION TO FUND ELECTRICAL UTILITY AT POMONA LAKE, KS
S112: UTILITIES- ELECTRIC

  W912DQ11C1064  
Monday, September 23, 2013
$18,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
ADD FUNDING TO ELECTRICAL SERVICES AT CLINTON OFFICE
S112: UTILITIES- ELECTRIC

  W912DQ09C1018  
Wednesday, June 26, 2013
$50,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
MODIFICATION FOR FUNDING OF ELECTRICAL SERVICES AT CLINTON OFFICE
S112: UTILITIES- ELECTRIC

  W912DQ09C1018  
Friday, September 7, 2012
$41,900.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
ADDITIONAL FUNDS FOR FY12
S112: UTILITIES- ELECTRIC

  W912DQ11C1064  
Monday, August 13, 2012
$30,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
ELECTRICAL SERVICES AT CLINTON OFFICE - FUNDING FOR FY12
S112: UTILITIES- ELECTRIC

  W912DQ09C1018  
Thursday, July 26, 2012
$50,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
ELECTRICAL SERVICES AT CLINTON OFFICE. FUNDING FY12.
S112: UTILITIES- ELECTRIC

  W912DQ09C1018  
Tuesday, April 3, 2012
$0.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.222-50, COMBATING TRAFFICKING IN PERSONS (FEB 2009), UNILATERALLY AS REQUIRED BY PUBLIC LAW.
S112: UTILITIES- ELECTRIC

  W912DQ11C1064  
Friday, March 30, 2012
$0.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.222-50, COMBATING TRAFFICKING IN PERSONS (FEB 2009), UNILATERALLY AS REQUIRED BY PUBLIC LAW.
S112: UTILITIES- ELECTRIC

  W912DQ09C1018  
Tuesday, February 21, 2012
$30,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
THIS MODIFICATION FUNDS ELECTRIC SERVICES FOR CLINTON LAKE FOR FY12.
S112: UTILITIES- ELECTRIC

  W912DQ09C1018  
Friday, September 30, 2011
$35,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
ACQUISITION OF ELECTRIC UTILITIES FOR THE POMONA LAKE PROJECT.
S112: ELECTRIC SERVICES

  W912DQ11C1064  
Monday, September 19, 2011
$3,500.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
ELECTRIC UTILITY SERVICES FUNDING FOR FY11
S112: ELECTRIC SERVICES

  W912DQ04C0034  
Monday, July 11, 2011
$16,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
ELECTRICAL SERVICES AT CLINTON OFFICE
S112: ELECTRIC SERVICES

  W912DQ09C1018  
Thursday, April 28, 2011
$27,040.77
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
ELECTRICAL SERVICES AT CLINTON OFFICE
S112: ELECTRIC SERVICES

  W912DQ09C1018  
Tuesday, April 26, 2011
($2,040.77)
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
ELECTRICAL SERVICES AT CLINTON OFFICE
S112: ELECTRIC SERVICES

  W912DQ09C1018  
Monday, January 24, 2011
$20,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
ELECTRICAL SERVICES AT CLINTON OFFICE- FY11
S112: ELECTRIC SERVICES

  W912DQ09C1018  
Wednesday, November 17, 2010
$25,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
ELECTRIC UTILITY SERVICES OF-PO FY11
S112: ELECTRIC SERVICES

  W912DQ04C0034  
Monday, September 27, 2010
$11,200.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
ELECTRICAL SERVICES AT CLINTON OFFICE
S112: ELECTRIC SERVICES

  W912DQ09C1018  
Friday, March 5, 2010
$32,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
ELECTRICAL SERVICES AT CLINTON OFFICE
S112: ELECTRIC SERVICES

  W912DQ09C1018  
Tuesday, December 8, 2009
$8,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
ELECTRICAL SERVICES AT CLINTON OFFICE
S112: ELECTRIC SERVICES

  W912DQ09C1018  
Saturday, November 7, 2009
$27,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
ELECTRIC UTILITY SERVICES OF-PO FY10
S112: ELECTRIC SERVICES

  W912DQ04C0034  
Tuesday, September 29, 2009
$7,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
ELECTRICAL SERVICES AT CLINTON OFFICE
S112: ELECTRIC SERVICES

  W912DQ09C1018  
Thursday, September 24, 2009
$0.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
ELECTRIC UTILITY SERVICES OFPO FY09
S112: ELECTRIC SERVICES

  W912DQ04C0034  
Saturday, June 27, 2009
$15,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
ELECTRICAL SERVICES AT CLINTON OFFICE
S112: ELECTRIC SERVICES

  W912DQ09C1018  
Tuesday, May 5, 2009
($35.99)
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
ELECTRIC UTILITY SERVICES OFPO FY09
S112: ELECTRIC SERVICES

  W912DQ04C0034  
Tuesday, March 24, 2009
$17,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
ELECTRIC UTILITY SERVICES OFPO FY09
S112: ELECTRIC SERVICES

  W912DQ04C0034  
Thursday, March 19, 2009
$8,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
ELECTRICAL SERVICES FOR CLINTON OFFICE
S112: ELECTRIC SERVICES

  W912DQ09C1018  
Wednesday, November 26, 2008
$3,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
ELECTRIC UTILITY SERVICES - 10/01/08 THROUGH 02/28/09
S112: ELECTRIC SERVICES

  W912DQ04C0034  
Friday, September 26, 2008
$0.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
ELECTRIC UTILITY SERVICES OFPO FY04
S112: ELECTRIC SERVICES

  W912DQ04C0034  
Monday, September 17, 2007
$0.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract
ELECTRIC UTILITY SERVICES OFPO FY04
S112: ELECTRIC SERVICES

  W912DQ04C0034  
Thursday, April 1, 2004
$22,900.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract

S112: ELECTRIC SERVICES

  W912DQ04C0030  
Tuesday, March 30, 2004
$20,000.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DCA Definitive Contract

S112: ELECTRIC SERVICES

  W912DQ04C0034