22 Utilities Awarded Task Orders and BPA Calls | Federal Compass

22 Utilities Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 22 Utilities task orders covered.

1 - 20 of 29,671
47PC0220F0052 / GS00P17PDD0017 - PROVIDE ELECTRIC SERVICE26 FEDERAL PLAZANEW YORK, NY 10278
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
CONSTELLATION NEWENERGY INCORPORATED (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Portfolio Management & Customer Engagement
Effective date
05/19/2020
Obligated Amount
$2.4M
47PC0220F0053 / GS00P17PDD0017 - PROVIDE ELECTRIC SERVICE40 FOLEY SQUARENEW YORK, NEW YORK 10007-1502
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
CONSTELLATION NEWENERGY INCORPORATED (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Portfolio Management & Customer Engagement
Effective date
05/19/2020
Obligated Amount
$1k
47PC0220F0048 / GS00P17PDD0017 - PROVIDE ELECTRIC SERVICE500 PEARL ST. (AKA) 480 PEARL ST.NEW YORK, N.Y. 10007
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
CONSTELLATION NEWENERGY INCORPORATED (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Portfolio Management & Customer Engagement
Effective date
05/15/2020
Obligated Amount
$870.6k
47PC0220F0051 / GS00P17PDD0017 - PROVIDE ELECTRIC SERVICE88 S. LEXINGTON AVE. CORTNY, NY
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
CONSTELLATION NEWENERGY INCORPORATED (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Portfolio Management & Customer Engagement
Effective date
05/15/2020
Obligated Amount
$175.4k
47PC0220F0049 / GS00P17PDD0017 - PROVIDE ELECTRIC SERVICEPEARL ST.&PARK ROWNEW YORK, NEW YORK 10007-1502
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
CONSTELLATION NEWENERGY INCORPORATED (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Portfolio Management & Customer Engagement
Effective date
05/15/2020
Obligated Amount
$0.6k
47PC0220F0050 / GS00P17PDD0017 - PROVIDE ELECTRIC SERVICE1 BOWLING GREEN- ENTNEW YORK, NY 10004-1415
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
CONSTELLATION NEWENERGY INCORPORATED (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Portfolio Management & Customer Engagement
Effective date
05/15/2020
Obligated Amount
$170.7k
75N99020F00029 / 75N99019A00028 - ELECTRICAL&NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE)
BPA Call - 221122 Electric Power Distribution
Contractor
NORTHWESTERN CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
05/12/2020
Obligated Amount
$123.6k
28321320FDX030184 / GS00P16BSD1212 - TO PROVIDE ELECTRICITY UTILITIES FOR MATSSC (PECO)
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
PECO ENERGY COMPANY
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
05/08/2020
Obligated Amount
$120k
19CB6020F0318 / 19CB6018D0001 - HRO-HEALTH INSURANCE, 4TH QUARTER (05-10-2020 TO 08-29-2020)
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
FORTE INSURANCE (CAMBODIA) PLC
Contracting Agency/Office
State
Effective date
05/06/2020
Obligated Amount
$185.8k
140L0220F0018 / 140L0220A0007 - BPA CALL BUILD/FILL/DELIVERY OF POTABLE WATER CUBIES FOR BLM/AFS, BASE YEAR (YR1)
BPA Call - 221310 Water Supply and Irrigation Systems
Contractor
HYDRO-TECH ALASKA INCORPORATED
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
05/05/2020
Obligated Amount
$118k
36C25020F0706 / 47PA0418D0018 - ELECTRIC UTILITY SERVICE CLEVELAND VAMC
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
CONSTELLATION NEWENERGY INCORPORATED (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/05/2020
Obligated Amount
$2.4M
75H70320F80004 / GS00P14BSD1137 - RESERVED
Delivery Order - 221122 Electric Power Distribution
Contractor
PG&E Corporation (PACIFIC GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
05/01/2020
Obligated Amount
$16.5k
140G0320F0077 / 47PA0420D0011 - PAD MOUNTED TRANSFORMER
Delivery Order - 221122 Electric Power Distribution
Contractor
IDAHO POWER (IDAHO POWER COMPANY)
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
04/30/2020
Obligated Amount
$77.3k
1333BJ20F00050003 / SP060015G8007 - PURCHASE OF RENEWABLE ENERGY CERTIFICATES (RECS) PER EPACT 2005 AND E.O. 13834 (AT LEAST 7.5% OF TOTAL ENERGY CONSUMPTION IN FY 2020).
Delivery Order - 221115 Wind Electric Power Generation
Contractor
ORION RENEWABLE ENERGY TRADING GROUP (ORION RENEWABLE ENERGY TRADING GROUP LLC)
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
04/29/2020
Obligated Amount
$7k
75N99020F00028 / 75N99019A00028 - ELECTRICAL&NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE)
BPA Call - 221122 Electric Power Distribution
Contractor
NORTHWESTERN CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
04/28/2020
Obligated Amount
$4.7k
28321320FDX030183 / 47PA0418D0011 - TO PROVIDE FY19 ELECTRICAL UTILITY PRODUCTION AND GENERATION SERVICE TO THE ADDABBO FEDERAL BUILDING. THE UTILITY PROVIDER IS EAST COAST POWER&GAS. ESTIMATED AMOUNT UNIT PRICE = $0.06890/KWH. PERIOD OF PERFORMANCE 05/19/2020 TO 05/18/2021.
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
EAST COAST POWER & GAS, LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
04/27/2020
Obligated Amount
$660k
15B21820FVP430014 / 15B21820D00000002 - FY20 WATER SERVICE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
BERLIN CITY OF (0074) (BERLIN, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/24/2020
Obligated Amount
$145.8k
15B10220FVP430016 / GS00P12BSD0845 - ELECTRIC SERVICE
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
AMERICAN ELECTRIC (AMERICAN ELECTRIC POWER COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/23/2020
Obligated Amount
$39.4k
75H71020F80863 / GS00P14BSD1060 - REPLENISH EXHAUSTED FUNDS AND SHORT PAID ON INVOICES.
Delivery Order - 221210 Natural Gas Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORIT (NAVAJO TRIBAL UTILITY AUTHORITY COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/23/2020
Obligated Amount
$87.7k
15B10220FVP430027 / DJBP010200000015 - OTHER FUNCTIONS - PROVIDE NATURAL GAS SERVICE TO FCI ASHLAND, KENTUCKY, FROM THE EFFECTIVE DATE OF AWARD THROUGH 120 MONTHS.
Delivery Order - 221210 Natural Gas Distribution
Contractor
NATURAL ENERGY UTILITY CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/23/2020
Obligated Amount
$24k

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