22 Utilities Awarded Task Orders and BPA Calls | Federal Compass

22 Utilities Awarded Task Orders and BPA Calls

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24322624F0093 / GS00P15BSD1134 - ELECTRIC SERVICE FOR MACON FACILITY
Delivery Order - 221122 Electric Power Distribution
Contractor
GEORGIA POWER COMPANY
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/24/2024
Obligated Amount
$200k
140FS224F0095 / 140FS224A0010 - NE-FORT NIOBRARA NWR-WELL MAINTENANCE
BPA Call - 221310 Water Supply and Irrigation Systems
Contractor
REIMERS WELL DRILLING, L.L.C.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/23/2024
Obligated Amount
$4.5k
15B31024F00000071 / 47PA0420D0005 - NATURAL GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
PEOPLES GAS
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Miami
Effective date
04/23/2024
Obligated Amount
$31.8k
47PE0524F0015 / 47PA0422D0060 - GAS SERVICE AT SAM NUNN FEDERAL BUILDING (GA0500ZZ)
Delivery Order - GSA Natural Gas Supply (2022) - 221210 Natural Gas Distribution
Contractor
GAS SOUTH LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
04/23/2024
Obligated Amount
$7.8k
15B41324F00000094 / 47PA0420D0089 - FY24 QTR 3 APR - JUNE P4 FCI SANDSTONE SAGE NATURAL GAS REQUIREMENT.
Delivery Order - 221210 Natural Gas Distribution
Contractor
Sage Energy Trading LLC (SAGE ENERGY TRADING, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sandstone
Effective date
04/23/2024
Obligated Amount
$2k
191D3224F0052 / 191D3224A0009 - N/A
BPA Call - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
04/22/2024
Obligated Amount
$12.3k
15B50424F00000109 / 47PA0419D0007 - NATURAL GAS
Delivery Order - 221118 Other Electric Power Generation
Contractor
ATMOS ENERGY CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Bryan
Effective date
04/22/2024
Obligated Amount
$8.6k
47PJ0024F0216 / 47PJ0020D0004 - TASK ORDER FOR B810 PARKING AND WEST 4TH PLACE LED LIGHT RETROFITS AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO
Delivery Order - 221122 Electric Power Distribution
Contractor
STURGEON ELECTRIC COMPANY, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/19/2024
Obligated Amount
$60.1k
28321324FDX030073 / 47PA0422D0039 - ELECTRIC GENERATION SERVICE FOR THE HAROLD WASHINGTON SOCIAL SECURITY CENTER IN CHICAGO, IL.
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
SUEZ ENERGY RESOURCES NA INCORPORATED (ENGIE RESOURCES LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/18/2024
Obligated Amount
$650.4k
15B40624F00000119 / 47PA0421D0060 - MONTHLY GAS BILL
Delivery Order - GSA Natural Gas Supply (2021) - 221210 Natural Gas Distribution
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
04/18/2024
Obligated Amount
$43.3k
15B50324F00000091 / 47PA0419D0007 - RP# 0116-24 ATMOS - MARCH 2024
Delivery Order - 221118 Other Electric Power Generation
Contractor
ATMOS ENERGY CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
04/17/2024
Obligated Amount
$4.2k
15B30124F00000033 / 47PA0422D0062 - MANSFIELD POWER GAS SERVICES FOR USP ATLANTA
Delivery Order - GSA Natural Gas Supply (2022) - 221210 Natural Gas Distribution
Contractor
Mansfield Energy Corp. (MANSFIELD POWER AND GAS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
04/17/2024
Obligated Amount
$100k
15B41124F00000063 / 47PA0420D0102 - ELECTRIC SUPPLY 3RD QTR FY 24. RP #24-0088.
Delivery Order - 221122 Electric Power Distribution
Contractor
ILLINOIS POWER MARKETING COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
04/17/2024
Obligated Amount
$22k
15B40624F00000118 / 15B40621D00000087 - CITY OF FLORENCE WATER FOR FEB 24 - FY2024
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
FLORENCE, CITY OF
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
04/16/2024
Obligated Amount
$184.4k
15BFTD24F00000106 / 47PA0420D0025 - CONTRACTOR TO PROVIDE NATURAL GAS (UTILITIES) TO FCI, FORT DIX.
Delivery Order - 221210 Natural Gas Distribution
Contractor
DIRECT ENERGY BUSINESS MARKETING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
04/16/2024
Obligated Amount
$359.9k
15B40624F00000117 / 47PA0421D0060 - FEBRUARY 2024 TIGER NATURAL GAS
Delivery Order - GSA Natural Gas Supply (2021) - 221210 Natural Gas Distribution
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
04/16/2024
Obligated Amount
$56.4k
15B50424F00000106 / 47PA0419D0007 - NATURAL GAS
Delivery Order - 221118 Other Electric Power Generation
Contractor
ATMOS ENERGY CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Bryan
Effective date
04/15/2024
Obligated Amount
$23.1k
15B50324F00000087 / 47PA0419D0020 - DIRECT ENERGY - ELECTRIC POWER SUPPLY FEBRUARY FY24 (FEBRUARY 1, 2024 - FEBRUARY 29, 2024)
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
04/15/2024
Obligated Amount
$28.2k
15B50324F00000085 / 47PA0419D0020 - DIRECT ENERGY - ELECTRIC POWER SUPPLY MARCH FY24
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
04/12/2024
Obligated Amount
$27.5k
140A2324F0072 / GS00P14BSD1101 - ELECTRICIAL SERVICE TO OJO ENCINO MARQUE
Delivery Order - 221122 Electric Power Distribution
Contractor
JEMEZ MOUNTAINS ELECTRIC COOPERATIVE, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/12/2024
Obligated Amount
$8.2k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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