Union Electric Company dba Ameren Missouri
- View government funding actions
- Saint Louis, MO 631033003
- Phone: 314-554-2149
- Corporate URL: www.ameren.com
- Estimated Number of Employees: 9,000
- Estimated Annual Receipts: $4,939,000,000
- Business Start Date: 1902
- Contact Person: Diane Bortmess
- Contact Phone: 800-850-4994
- Contact Email: dbortmess@ameren.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Electric Power Distribution
- Product Areas: TRANSFORMERS: DISTRIBUTION AND POWER STATION, TRANSFORMERS - DISTRIB & POWER STA, MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT, MISC ELECTRIC POWER & DISTRIB EQ, EQ TEST SVCS/POWER DISTRIBUTION EQ, EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, MAINT-REP OF MECH POWER TRANS EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT, MAINT-REP OF POWER DISTRIBUTION EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, MAINTENANCE OF EPG FACILITIES - OTHER, INCLUDING TRANSMISSION, MAINTENANCE OF HEATING AND COOLING PLANTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $90,000 - Friday the 23rd of December 2011
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
PROVIDE GAS AND ELECTRIC UTILITY SERVICE TO THE U.S. COURTHOUSE, 80 LAFAYETTE STREET, JEFFERSON CITY, MISSOURI FOR THE PERIOD DECEMBER 14, 2011 THROUGH JUNE 13, 2012. ESTIMATED COST: $15,000 PER MONTH. - $90,000 - Thursday the 12th of January 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
ELECTRIC SERVICE AT 80 LAFAYETTE STREET, JEFFERSON CITY, MO 12/14/2011 - 12/13/2012 - $846 - Tuesday the 15th of November 2011
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
ELECTRIC SERVICE AT 3702 W. TRUMAN, KCMO 10/19/2011-10/18/2012 - $748 - Friday the 10th of July 2015
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
CONTRACT NO. GS-06P-12-TE-P-0005, PDN NO. 1B2F00094, 3702 W. TRUMAN #110 IS MODIFIED AS FOLLOWS: 1. THE CONTRACT PRICE IS INCREASED BY $747.60 ($62.30 X 12 MONTHS). THE AMOUNT OBLIGATED ON THE ORIGINAL PURCHASE ORDER WAS INCORRECT. THE CORRECT MONTHLY AMOUNT IS $132.80 ($132.80 X 12 = $1,593.60). 2. REMOVE LINE ITEMS 0002 THROUGH 0012. 3. THIS CONTRACT REPLACES ACT #B7F00188 4. ACCOUNT NUMBER FOR THIS CONTRACT IS 00541-06117 4. THE CONTRACT PERIOD IS: 10/01/2011 09/30/2012 - 10/01/11-10/31/2011 - $132.80 11/01/11-11/30/2011 - $132.80 12/01/11-12/31/2011 - $132.80 01/01/11-01/31/2012 - $132.80 02/01/11-02/29/2012 - $132.80 03/01/11-03/31/2012 - $132.80 04/01/11-04/30/2012 - $132.80 05/01/11-05/31/2012 - $132.80 06/01/11-06/30/2012 - $132.80 07/01/11-07/31/2012 - $132.80 08/01/11-08/31/2012 - $132.80 09/01/11-09/30/2012 - $132.80 ACCOUNTING AND APPROPRIATION DATA: 1B2F00094.2012.192X.06.PG61.P0625102.F24.PGA33.MO1741ZZ TOTAL ESTIMATED ONE YEAR COST: $1,593.60 - $700 - Saturday the 23rd of April 2016
Department Of Army
W071 ENDIST KANSAS CITY
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR FY11 ELECTRICAL UTILITY SERVICE AT GASCONADE PROJECT OFFICE, GASCONADE, MO. - $6,800 - Saturday the 23rd of April 2016
Department Of Army
W071 ENDIST KANSAS CITY
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR FY12 ELECTRICAL UTILITY SERVICE AT GASCONADE PROJECT OFFICE AND RADIO TOWER SITE, LOCATED IN GASCONADE, MO. - $5,453 - Friday the 27th of April 2012
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR QTR2 FY12 AMEREN UE ELECTRICITY FOR COLUMBIA MO VAMC CC2254 CC2255 - $4,625 - Friday the 27th of April 2012
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR QTR2 FY12 ELECTRICITY FOR COLUMBIA MO VAMC PO CC2197 - $391,107 - Friday the 27th of April 2012
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR QTR2 FY12 AMERENUE ELECTRICITY FOR ST LOUIS MO VAMC - $3,176 - Tuesday the 24th of January 2012
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
EXPRESS REPORT TO REPORT MULTIPLE 1358 PAYMENTS FOR QTR1 FY12 AMEREN UE ELECTRICITY FOR COLUMBIA MO VAMC CC2068 CC2011
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