221 Utilities Awarded Task Orders and BPA Calls | Federal Compass

221 Utilities Awarded Task Orders and BPA Calls

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we have 221 Utilities total small business task orders covered.

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SPE60420FA0DC / SP060015G8007 - RENEWABLE ENERGY CERTIFICATES
Delivery Order - 221115 Wind Electric Power Generation
Contractor
ORION RENEWABLE ENERGY TRADING GROUP LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/15/2020
Obligated Amount
$272.9k
0018 / W911S716D0004 - ENERGY RATE. ALL REQUIREMENTS
Delivery Order - 221210 Natural Gas 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
08/22/2017
Obligated Amount
$2M
0017 / W911S716D0004 - ENERGY RATE. ALL REQUIREMENTS
Delivery Order - 221210 Natural Gas 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
07/26/2017
Obligated Amount
$2.1M
0018 / FA930113D0016 - CT MAIN BASE WATER SERVICE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ANTELOPE VALLEY E KERN WATER AGENCY
Contracting Agency/Office
Air Force
Effective date
03/17/2017
Obligated Amount
$1.2M
0017 / N4008414D6503 - N40084-14-D-6503 MACC, TASK ORDER 0017 REPAIR ACCESS ROAD NEAR MAG. 708 AT MAEBATA NMC
Delivery Order - NAVFAC Far East Repair Cracks and Loose Portions at Dry Dock 2CFAS (2014) - 221121 Electric Bulk Power Transmission and Control
Contractor
F.E. CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/09/2017
Obligated Amount
$158.8k
0018 / W9124M15D0003 - 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
01/31/2017
Obligated Amount
$6.5k
0049 / M6700116A0002 - LP GAS
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
01/19/2017
Obligated Amount
$86.6k
0017 / W9124M15D0003 - 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
12/14/2016
Obligated Amount
$12.9k
0017 / FA930113D0016 - CT MAIN BASE WATER SERVICE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ANTELOPE VALLEY E KERN WATER AGENCY
Contracting Agency/Office
Air Force
Effective date
12/14/2016
Obligated Amount
$616.1k
0017 / FA283515D0007 - REPAIR STEAM&CONDENSATE LINES
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
J. D'amico, Inc. (J. D'AMICO, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2016
Obligated Amount
$744.8k
0034 / FA520513A0009 - CT GREASE TRAP OWS SUMMARY REPORTING FOR JUN 16.
BPA Call - 221320 Sewage Treatment Facilities
Contractor
KANKYO GIJUTSU CO. LTD.
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$7.2k
0034 / M6700116A0002 - LP GAS
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
09/01/2016
Obligated Amount
$27.1k
0034 / FA520513A0013 - NON PERSONAL SERVICE. SUMMARY REPORTING FOR JUL 16.
BPA Call - 221320 Sewage Treatment Facilities
Contractor
LOOP INC.
Contracting Agency/Office
Air Force
Effective date
08/08/2016
Obligated Amount
$1.5k
0034 / FA520513A0012 - NON PERSONAL SERVICE. SUMMARY REPORTING FOR JUL 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
08/08/2016
Obligated Amount
$2k
0018 / N4008414D6502 - N4008414D6502 IDIQ MACC, TASK ORDER 0018 REPLACE INSULATION OF AIR CONDITIONING DUCT AND CEILING BOARD IN POST OFFICE AREA, BLDG. 310
Delivery Order - NAVFAC Far East Repair Cracks and Loose Portions at Dry Dock 2CFAS (2014) - 221121 Electric Bulk Power Transmission and Control
Contractor
DAN ENGINEERING, Y.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/07/2016
Obligated Amount
$123k
0017 / N4008414D6502 - N4008414D6502 MINI MACC TO 0017 REPLACE AND REPAIR DOORS AT BLDG. M732, AMMO SUPPLY POINT
Delivery Order - NAVFAC Far East Repair Cracks and Loose Portions at Dry Dock 2CFAS (2014) - 221121 Electric Bulk Power Transmission and Control
Contractor
DAN ENGINEERING, Y.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/24/2016
Obligated Amount
$35.3k
0018 / N4008415D0401 - IDIQ - FIRST OPTION PERIOD - REPLACE OPERATION POWER SUPPLY CABLE AND CABLE WINDER FOR OVERHEAD GARBAGE CRANE
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
03/04/2016
Obligated Amount
$66.2k
0017 / M6700116A0002 - LIQUEFIED PETROLEUM (LP) GAS
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
03/01/2016
Obligated Amount
$332.61
0018 / M6700116A0002 - LIQUEFIED PETROLEUM (LP) GAS
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
03/01/2016
Obligated Amount
$19.6k
0034 / N0016411GBT06 - LIQUID NITROGEN
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
02/05/2016
Obligated Amount
$1.7k

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