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 29,128
47PM0920F0039 / 47PA0420D0001 - GAS PURCHASE FOR FDA WHITE OAK
Delivery Order - 221210 Natural Gas Distribution
Contractor
U G I ENERGY SERVICES INCORPORATED (UGI ENERGY SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
02/06/2020
Obligated Amount
$2.6M
47PM0920F0040 / 47PA0420D0001 - GAS PURCHASE FOR FDA WHITE OAK
Delivery Order - 221210 Natural Gas Distribution
Contractor
U G I ENERGY SERVICES INCORPORATED (UGI ENERGY SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
02/06/2020
Obligated Amount
$2M
75H70320F08001 / 75H70320D00001 - CA 18-O04 SANITARY SURVEY TASK ORDER NUMBER ONE (1). PLEASE SEE ATTACHMENT A FOR FULL DETAILS TO TASK ORDER NO. ONE (1). POC JONATHAN RASH, COR AT 916-930-3981 EXT 344 OR BY EMAIL AT JONATHAN.RASH@IHS.GOV
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
CALIFORNIA RURAL WATER ASSOCIATION
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/05/2020
Obligated Amount
$14.6k
15B11820FVP440015 / 15B11820D00000006 - SEWAGE SERVICES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
COUNTY OF JOHNSON (PAINTSVILLE UTILITIES COMMISSION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/04/2020
Obligated Amount
$58.1k
6913G620F500019 / GS00P17PDD0030 - ELECTRIC GENERATION UTILITY SERVICE TO THE VOLPE CENTER
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
CONSTELLATION NEWENERGY INCORPORATED (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/04/2020
Obligated Amount
$630k
140A2320F0042 / GS00P14BSD1060 - NATURAL GAS SERVICES
Delivery Order - 221210 Natural Gas Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORIT (NAVAJO TRIBAL UTILITY AUTHORITY COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
02/04/2020
Obligated Amount
$40k
36C24820F0101 / 47PA0420D0006 - ELECTRICITY FOR TAMPA VA MEDICAL CENTER
Delivery Order - 221122 Electric Power Distribution
Contractor
PEOPLES GAS (TAMPA ELECTRIC COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/01/2020
Obligated Amount
$2.3M
36C24420F0268 / 47PA0418D0073 - DEREGULATED NATURAL GAS SUPPLY FOR VA, ALTOONA, PA.
Delivery Order - 221210 Natural Gas Distribution
Contractor
CONSTELLATION NEW ENERGY - GAS DIVISION, LLC (CONSTELLATION NEWENERGY - GAS DIVISION, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/31/2020
Obligated Amount
$172.8k
36C24120F0123 / GS00P17PDD0030 - UTILITY
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 1 - New England Health Care System
Effective date
01/31/2020
Obligated Amount
$625k
75N99020F00019 / 75N99019A00028 / GS10F023CA - ELECTRICAL&NATURAL GAS UTILITIES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE)
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 221122 Electric Power Distribution
Contractor
NORTHWESTERN CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
01/31/2020
Obligated Amount
$92k
36C24420F0262 / GS00P17PDD0021 - NATURAL GAS SUPPLY (DEREGULATED) FOR VA IN LEBANON, PA.
Delivery Order - 221210 Natural Gas Distribution
Contractor
Direct Energy (DIRECT ENERGY BUSINESS MARKETING, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/30/2020
Obligated Amount
$750k
47PJ0020F0052 / 47PJ0020D0004 - TASK ORDER FOR BUILDING 67 LIGHTING CIRCUITRY REPAIR, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO
Delivery Order - 221122 Electric Power Distribution
Contractor
STURGEON ELECTRIC (STURGEON ELECTRIC COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/30/2020
Obligated Amount
$21.5k
36C24420F0136 / GS00P17PDD0005 - NATURAL GAS SUPPLY (DEREGULATED) FOR THE VA IN ERIE, PA.
Delivery Order - 221210 Natural Gas Distribution
Contractor
Direct Energy (DIRECT ENERGY BUSINESS MARKETING, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/30/2020
Obligated Amount
$137k
89503020FWA400270 / GS00P16BSD1203 - ELECTRIC UTILITIES FOR WESTERN AREA POWER ADMINISTRATION HEADQUARTERS OFFICE.
Delivery Order - 221122 Electric Power Distribution
Contractor
PUBLIC SERVICE CO OF COLO (PUBLIC SERVICE COMPANY OF COLORADO)
Contracting Agency/Office
Energy
Effective date
01/30/2020
Obligated Amount
$50k
36C24220F0192 / GS00P12BSD0879 - BUFFALO VAMC ELECTRIC COMMODITY, 01/29/2020 THRU 09/30/2020.
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
NATIONAL GRID USA SERVICE COMPANY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/29/2020
Obligated Amount
$684k
36C24520F0309 / 47PA0418D0080 - DELIVERY OF NATURAL GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
ENSPIRE ENERGY LIMITED LIABILITY COMPANY (ENSPIRE ENERGY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/29/2020
Obligated Amount
$19.4k
36C26320F0039 / 47PA0420D0012 - FUNDING ACTION FOR DES MOINES VA NATURAL GAS. POP: 2/1/2020-1/31/2021
Delivery Order - 221210 Natural Gas Distribution
Contractor
SAGE ENERGY TRADING LIMITED LIABILITY COMPANY (SAGE ENERGY TRADING, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/29/2020
Obligated Amount
$308.7k
140A2320F0040 / GS00P14BSD1060 - NATURAL GAS, WATER AND ELECTRIC UTILITY SERVICES - PINE SPRING DAY SCHOOL
Delivery Order - 221210 Natural Gas Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORIT (NAVAJO TRIBAL UTILITY AUTHORITY COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
01/29/2020
Obligated Amount
$38k
19MZ5020F0024 / 19MZ5020D0001 - GSO-TRASH COLLECTION SERVICES- BASE YEAR JAN- DEC'20
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
VISAQUA GESTO DE INFRAESTRUTURAS E SERVIOS AMBIENTAIS SA
Contracting Agency/Office
State
Effective date
01/28/2020
Obligated Amount
$30.9k
15B51020FVP410001 / 47PA0418D0048 - -NATURAL GAS SERVICE FOR FCI LA TUNA
Delivery Order - 221210 Natural Gas Distribution
Contractor
SAGE ENERGY TRADING LIMITED LIABILITY COMPANY (SAGE ENERGY TRADING, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/28/2020
Obligated Amount
$188k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required