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 systems engineering 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
70Z04719FBPHECO00 / GS00P13BSD0941 - ELECTRICAL DESIGN AND ENGINEERING SERVICES FOR DEVELOPMENT OF THE FINAL DESIGN&CONSTRUCTION BID DOCUMENTS FOR A 12.47 KV UNDERGROUND ELECTRICAL DISTRIBUTION SYSTEM ON AIR STATION BARBERS POINT (ASBP) AND ALONG CORAL SEA ROAD (CSR).
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
HAWAIIAN ELECTRIC COMPANY, INC (HAWAIIAN ELECTRIC COMPANY INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Facilities Design and Construction Center (FDCC)
Effective date
09/30/2019
Obligated Amount
$893.6k
1282AT19F0006 / 1282AT19D0001 - TO NO. 2 - SRD SMV SANITARY SURVEYS IS TO CONDUCT SANITARY SURVEYS, CONDITION SURVEYS, AND COMPLETE OPERATIONS AND MAINTENANCE (O&M) MANUALS OF THE SHADOW MOUNTAIN VILLAGE WATER AND WASTEWATER SYSTEMS AND PROVIDE A LETTER, SIGNED BY A PROFESSIONAL ENGINEER LICENSED IN COLORADO STATE, TO ADDRESS CORROSION CONTROL TREATMENT TO ADDRESS A DRINKING WATER VIOLATION ON SULPHUR RANGER DISTRICT.
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
STRAUSS & CO., LLC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Rocky Mountain Region (Region 2)»Arapaho & Roosevelt National Forests & Pawnee National Grassland
Effective date
06/21/2019
Obligated Amount
$23.6k
W56HZV19FL409 / W56HZV17DL804 - ORDERING YEAR 4 LABOR&MATERIALS THE OBJECTIVE OF THIS TASK ORDER IS FOR THE SET UP AND TESTING OF TANK AUTOMOTIVE RESEARCH AND DEVELOPMENT ENGINEERING CENTER (TARDEC) WATER TREATMENT AND EQUIPMENT HANDING TEAMS BLACK WATER TESTING SYSTEM. TASKS WILL INCLUDE: INSTALLATION, OPERATION, TESTING, SAMPLE COLLECTION, AND LAB ANALYSES OF THE BLACK WATER SYSTEM.
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
MICHIGAN STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/31/2019
Obligated Amount
$67.5k
0012 / W912PF16DU001 - REPORT UTILITIES ACTIONS - SUPPLY OF ELECTRICITY CASERMA EDERLE AND DEL DIN, VICENZA FOR THE PERIOD 01 JANUARY 2019 - 31 MARCH 2019 (2ND QUARTER FY19)
Delivery Order - 221122 Electric Power Distribution
Contractor
ENERGETIC SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/04/2019
Obligated Amount
$1.4M
0011 / W912PF16DU003 - REPORT UTILITIES ACTIONS SUPPLY OF NATURAL GAS METHANE, CASERMA EDERLE AND DEL DIN, VICENZA ITALY FOR THE PERIOD 01 JANUARY 2019 - 31 MARCH 2019 (2ND QUARTER FY19)
Delivery Order - 221210 Natural Gas Distribution
Contractor
A.I.M. ENERGY SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/04/2019
Obligated Amount
$1.1M
0011 / W912PF16DU001 - REPORT UTILITIES ACTIONS - SUPPLY OF ELECTRICITY CASERMA EDERLE AND DEL DIN, VICENZA ITALY FOR THE PERIOD OCT 18 - DEC 18 (1ST QUARTER FY19)
Delivery Order - 221122 Electric Power Distribution
Contractor
ENERGETIC SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/10/2019
Obligated Amount
$339.2k
0009 / W912PF16DU003 - REPORT UTILITIES ACTIONS - SUPPLY OF NATURAL GAS METHANE, CASERMA EDERLE AND DEL DIN, VICENZA ITALY FOR THE PERIOD JAN 18 - SEP 18 (2ND, 3RD AND 4TH QUARTER FY18)
Delivery Order - 221210 Natural Gas Distribution
Contractor
A.I.M. ENERGY SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/21/2018
Obligated Amount
$1.9M
0012 / W56HZV16D0118 - DELIVERY ORDER 0012 UNDER CONTRACT W56HZV-16-D-0118 PROCURES VARIOUS GAS CYLINDERS FOR RED RIVER ARMY DEPOT.
Delivery Order - 221210 Natural Gas Distribution
Contractor
RED BALL OXYGEN CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/18/2018
Obligated Amount
$5.1k
0011 / W56HZV16D0118 - DELIVERY ORDER 0011 UNDER CONTRACT W56HZV-16-D-0118 PROCURES GAS CYLINDERS FOR RED RIVER ARMY DEPOT.
Delivery Order - 221210 Natural Gas Distribution
Contractor
RED BALL OXYGEN CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/05/2018
Obligated Amount
$10.1k
0009 / W912PF16DU001 - REPORT ELECTRICITY CONSUMPTION EDERLE - DEL DIN VICENZA, ITALY FOR THE PERIOD 01 SEPTEMBER 2017 - 31 DECEMBER 2017.
Delivery Order - 221122 Electric Power Distribution
Contractor
ENERGETIC SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/23/2018
Obligated Amount
$309.2k
0011 / W912PB18D3001 - RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/03/2018
Obligated Amount
$2.7k
0009 / W912D016D0002 - WATER FOR BASE USE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
GOLDSTREAM WATER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/22/2017
Obligated Amount
$6.4k
0009 / W912PB18D3001 - G3/2IN HQ STRYKER BCT/RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/20/2017
Obligated Amount
$2.1k
0011 / W91QVN13D0006 - SUPPLY OF NATURAL GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
DAERYUN E&S CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/15/2017
Obligated Amount
$147.2k
0009 / W91QVN13D0008 - SUPPLY OF NATURAL GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
SEOUL CITY GAS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/15/2017
Obligated Amount
$1.8M
0009 / W91QVN13D0007 - SUPPLY OF NATURAL GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
YESCO CO,. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/13/2017
Obligated Amount
$1.3M
0009 / W91QVN13D0020 - SEWAGE SERVICES FOR USAG-YONGSAN
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
JOONGBU WATER BUSINESS OFFICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/27/2017
Obligated Amount
$3M
0009 / W9124J13G0001 - BLDG 614 LIGHTS
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
PG&E Corporation (PACIFIC GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/27/2017
Obligated Amount
$150.9k
0011 / W911S213D0001 - OPTION YEAR FOUR LIQUID PROPANE GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
MERRIMAC PETROLEUM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2017
Obligated Amount
$212.9k

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