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 30,745
15B10121FWP410007 / 47PA0421D0002 - NATURAL GAS USAGE FOR FEBRUARY 1, 2021 THROUGH SEPTEMBER 30, 2021.
Delivery Order - 221210 Natural Gas Distribution
Contractor
ENSPIRE ENERGY LIMITED LIABILITY COMPANY (ENSPIRE ENERGY, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/22/2021
Obligated Amount
$30.8k
68HE0321F0028 / 47PA0421D0005 - NATURAL GAS SUPPLY FOR EPA ENVIRONMENTAL SCIENCE CENTER, FT. MEADE, MD.
Delivery Order - 221210 Natural Gas Distribution
Contractor
Direct Energy (DIRECT ENERGY BUSINESS MARKETING, LLC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
01/21/2021
Obligated Amount
$129k
47PD0821F0020 / 47PA0421D0005 - 47PD0821F0020 - GSA BALTIMORE FIELD OFFICE - WOODLAWN GROUPCENTERS FOR MEDICARE AND MEDICAID SERVICES -3PSSBW7500 SECURITY BLVD, WOODLAWN, MD 21244-1850
Delivery Order - 221210 Natural Gas Distribution
Contractor
Direct Energy (DIRECT ENERGY BUSINESS MARKETING, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/20/2021
Obligated Amount
$237.6k
36C24421F0150 / 47PA0421D0007 - NGAP CONTRACT - DIRECT ENERGY BUSINESS MARKETING, LLC RFP 79569
Delivery Order - GSA Natural Gas (2021) - 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
01/20/2021
Obligated Amount
$144.8k
36C78621N0334 / 36C78620D0053 - WATER CONDITIONING AT SAN JOAQUIN VALLEY NATIONAL CEMETERY - TASK ORDER FOR SERVICES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
WATER CONDITIONING OF MERCED (WATER CONDITIONING OF MERCED COUNTY INC)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
01/19/2021
Obligated Amount
$2.5k
36C78621N0309 / 36C78621D0051 - WILLAMETTE NATIONAL CEMETERY IRRIGATION MANAGEMENT TASK ORDER FOR SERVICES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
IRRIGATION MANAGEMENT SYSTEMS INC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
01/15/2021
Obligated Amount
$4k
15B51021FWP410014 / 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
01/13/2021
Obligated Amount
$103k
15B51021FWP410011 / 47PA0420D0013 - RP# 0092-21ELECTRIC SUPPLY(JANUARY 1, 2021 - SEPTEMBER 30, 2021)
Delivery Order - 221122 Electric Power Distribution
Contractor
EL PASO ELECTRIC (EL PASO ELECTRIC COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/13/2021
Obligated Amount
$380k
75N99021F00007 / 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
01/11/2021
Obligated Amount
$199.6k
24361821F0014 / GS00P16BSD1206 - THIS DOCUMENTS ESTABLISHES A FIRMFIXED-PRICE(FFP)TASK ORDER BETWEEN THEOFFICE OF PERSONNEL MANAGEMENT(OPM)AND WASHINGTON GAS AND LIGHT(WGL),
Delivery Order - 221210 Natural Gas Distribution
Contractor
AltaGas (WASHINGTON GAS LIGHT COMPANY)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
01/07/2021
Obligated Amount
$149.6k
140A2321F0028 / GS00P14BSD1060 - ELECTRIC, WASTEWATER & NATURAL GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORIT (NAVAJO TRIBAL UTILITY AUTHORITY COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
01/06/2021
Obligated Amount
$140.4k
15B11821FWP440014 / 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
01/05/2021
Obligated Amount
$133.8k
15B11821FWP440015 / 15B11818D00000026 - WATER UTILITY SERVICE
Delivery Order - Wastewater Utility Service - USP Big Sandy - 221310 Water Supply and Irrigation Systems
Contractor
CITY OF PRESTONSBURG (PRESTONSBURG, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/05/2021
Obligated Amount
$183.3k
15B11821FWP440016 / 15B11818D00000024A - NATURAL GAS SERVICE, USP BIG SANDY
Delivery Order - 221210 Natural Gas Distribution
Contractor
KENTUCKY FRONTIER GAS
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/05/2021
Obligated Amount
$234k
15B11821FWP440013 / GS00P12BSD0845 - ELECTRIC SERVICE SUPPLIED AT USP BIG SANDY
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
American Electric Power Company, Inc (AMERICAN ELECTRIC POWER COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/04/2021
Obligated Amount
$217.8k
127EAT21F0010 / 1291S819A0003 - WFTC TRAINING FACILITY LOCATED AT MCCLELLAN CA. THIS NOV 2020 SMUD ELECTRIC UTILITY INVOICE IS IN THE AMOUNT OF $3,015.67
BPA Call - 221122 Electric Power Distribution
Contractor
MCCLELLAN BUSINESS PARK (MCCLELLAN BUSINESS PARK LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/04/2021
Obligated Amount
$3k
140A1521F0007 / GS00P14BSD1055 - TASK ORDER FOR ELECTRICAL SERVICE AT BUREAU OF INDIAN AFFAIRS, EASTERN REGIONAL OFFICE, CHEROKEE AGENCY FOR A BASE YEAR OF SERVICE AND THREE OPTIONAL PERIODS OF SERVICE UNDER THE GSA AREA WIDE CONTRACT: GS-OOP-14-BSD-1055. PERIODS OF PERFORMANCE ARE
Delivery Order - 221122 Electric Power Distribution
Contractor
Duke Energy Corporation (DUKE ENERGY PROGRESS, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
01/04/2021
Obligated Amount
$48k
15B30821FWP430003 / 15B30820D00000053 - ELECTRIC UTILITY SERVICE - JANUARY 1, 2021 THRU MARCH 31, 2021.
Delivery Order - 221122 Electric Power Distribution
Contractor
FLORIDA PUBLIC UTILITIES COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/04/2021
Obligated Amount
$237.7k
19CB6021F0093 / 19CB6019D0028 - EST. FUEL CONSUMPTION IN DEC 20 TO FEB 21
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
FORTE INSURANCE (CAMBODIA) PLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
01/03/2021
Obligated Amount
$20.8k
15B51921FWP440010 / GS00P14BSD1053 - ELECTRICAL UTILITY SERVICES
Delivery Order - 221122 Electric Power Distribution
Contractor
CLECO POWER LIMITED LIABILITY COMPANY (CLECO POWER LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/01/2021
Obligated Amount
$153k

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