22 Utilities Awarded Task Orders and BPA Calls | Federal Compass

22 Utilities Awarded Task Orders and BPA Calls

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we have 22 Utilities program management task orders covered.

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36C24520F0736 / 47PA0418D0075 - UTILITIES (GAS)
Delivery Order - 221210 Natural Gas Distribution
Contractor
UGI ENERGY SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2019
Obligated Amount
$535.1k
47PB0018F0034 / GS00P16BSD1211 - ENERGY MANAGEMENT SERVICES - USDOT VOLPE EXCHANGE PROJECT'S PARTICIPATION IN THE MASS SAVE NEW CONSTRUCTION ENERGY INCENTIVE REBATE PROGRAM
Delivery Order - 221122 Electric Power Distribution
Contractor
EVERSOURCE ENERGY SERVICE COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
09/17/2018
Obligated Amount
$6.4k
0029 / N4008415D0401 - IDIQ - SECOND OPTION PERIOD
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
NIKKEN SOGYO CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/02/2016
Obligated Amount
$18.5k
0068 / W91QVN13D0045 - , SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/27/2016
Obligated Amount
$20M
0029 / M6700116A0002 - BULK PROPANE
BPA Call - 221210 Natural Gas Distribution
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
07/01/2016
Obligated Amount
$351.78
0029 / FA520513A0013 - NON PERSONAL SERVICE. SUMMARY REPORTING FOR FEB 16.
BPA Call - 221320 Sewage Treatment Facilities
Contractor
LOOP INC.
Contracting Agency/Office
Air Force
Effective date
03/17/2016
Obligated Amount
$2.9k
0029 / FA520513A0012 - NON PERSONAL SERVICE. SUMMARY REPORTING FOR FEB 16.
BPA Call - 221320 Sewage Treatment Facilities
Contractor
CHUBU KAMIKITA SEISO CO. LTD. (CHUBU KAMIKITA SEISO K.K.)
Contracting Agency/Office
Air Force
Effective date
03/17/2016
Obligated Amount
$2k
0029 / FA520513A0009 - CT GREASE TRAP OIL/WATER SEPARATOR SVC JAN 16
BPA Call - 221320 Sewage Treatment Facilities
Contractor
KANKYO GIJUTSU CO. LTD.
Contracting Agency/Office
Air Force
Effective date
03/07/2016
Obligated Amount
$5.4k
0068 / W911S711D0009 - ENERGY REQUIREMENTS FOR FORT LEONARD WOOD
Delivery Order - 221122 Electric Power Distribution
Contractor
Sho-Me Power Electric Cooperative (SHO-ME POWER ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
02/29/2016
Obligated Amount
$1.6M
0029 / W56HZV14AJ017 - AUGUST 2015 - COMBINED ALL CALL ORDERS TO PCX INC
BPA Call - 221121 Electric Bulk Power Transmission and Control
Contractor
PCX INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/01/2015
Obligated Amount
$63.1k
0029 / N0016411GBT06 - 2000 LITER MICRO BULK TANK
Delivery Order - 221210 Natural Gas Distribution
Contractor
INDIANA OXYGEN COMPANY INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/18/2015
Obligated Amount
$12.9k
DEDT0009181 / GS00P07BSD0505 - CL PACIFIC GAS AND ELECTRIC FOR UTILITY ENERGY SERVICES PROGRAM/INVESTMENT GRADE AUDIT FOR OFFICE OF BUSINESS OPERATIONS - LEGACY MANAGEMENT - LM-10.
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
PG&E Corporation (PACIFIC GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
06/01/2015
Obligated Amount
$0.00
0029 / W9124M13D0003 - OPTION PERIOD - DELIVER LP GAS TO FS
Delivery Order - 221210 Natural Gas Distribution
Contractor
FERRELLGAS, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/12/2015
Obligated Amount
$2.9k
0348 / W911S707D0002 - UPGRADES FOR FY15
Delivery Order - 221122 Electric Power Distribution
Contractor
Laclede Electric Cooperative (LACLEDE ELECTRIC COOPERATIVE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
02/04/2015
Obligated Amount
$32.8k
0029 / W44W9M12A0006 - NATURAL GAS TRANSMISSION FOR DEC 2014
BPA Call - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY GAS TRANSMISSION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
01/13/2015
Obligated Amount
$12.9k
0029 / W44W9M12A0005 - NATURAL GAS DISTRIBUTION
BPA Call - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY RESOURCES CORPORATION (CENTERPOINT ENERGY RESOURCES CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
11/20/2014
Obligated Amount
$10.3k
0068 / W56HZV14AJ017 - SEPTEMBER 2014 - COMBINED ALL CALL ORDERS TO PCX INC
BPA Call - 221121 Electric Bulk Power Transmission and Control
Contractor
PCX INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/01/2014
Obligated Amount
$29.9k
0068 / M6700113A0002 - SERVICE LIQUIFIED PETROLEUM TANKS
BPA Call - 221210 Natural Gas Distribution
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
08/01/2014
Obligated Amount
$55.2k
0029 / N4008412D0400 - , REPLACE MOTOR FOR INDUCTION FAN AT BLDG. 3743
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
NIKKEN SOGYO CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/26/2014
Obligated Amount
$16.8k
0029 / W91QVN13D0045 - SUPPLY OF ELECTRICITY FOR 51 CES, OSAN AB FOR THE PERIODS OF FY14 PAYMENT USAGE.
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/10/2013
Obligated Amount
$771.7k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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