22 Utilities Awarded Task Orders and BPA Calls | Federal Compass

22 Utilities Awarded Task Orders and BPA Calls

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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
0048 / DACA8700D0042 - UTILITY DISTRIBUTION SERVICE
Delivery Order - 221210 Natural Gas Distribution
Contractor
CITY OF CLARKSVILLE GAS & WATE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/24/2017
Obligated Amount
$536k
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
0048 / 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
12/30/2016
Obligated Amount
$37.9k
0049 / W91QVN13D0045 - , SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/03/2015
Obligated Amount
$5M
0048 / W91QVN13D0045 - , SUPPLY OF ELECTRICITY FOR USAG YONGSAN FOR JUNE 2015.
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/18/2015
Obligated Amount
$5.4M
5011 / FA500006D0004 - SEWAGE TREATMENT FOR KING SALMON DIVERT LOCATION
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
BRISTOL BAY, BOROUGH OF
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
05/05/2015
Obligated Amount
$47.5k
0348 / W911S707D0002 - UPGRADES FOR FY15
Delivery Order - 221122 Electric Power Distribution
Contractor
Laclede Electric Cooperative (LACLEDE ELECTRIC COOPERATIVE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
02/04/2015
Obligated Amount
$32.8k
0049 / W911S711D0009 - ENERGY RATE. ALL REQUIRMENTS
Delivery Order - 221122 Electric Power 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
07/16/2014
Obligated Amount
$1.9M
0048 / W911S711D0009 - ENERGY RATE. ALL REQUIRMENTS
Delivery Order - 221122 Electric Power 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
07/11/2014
Obligated Amount
$2.3M
0048 / M6700113A0002 - SERVICE LIQUIFIED PETROLEUM TANKS
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
02/04/2014
Obligated Amount
$510.5k
0049 / M6700113A0002 - 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
02/04/2014
Obligated Amount
$1.3k
0175 / W911S705D0012 - GOVERNMENT FUNDED
Delivery Order - 221210 Natural Gas Distribution
Contractor
OMEGA PIPELINE COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/19/2013
Obligated Amount
$24.4k
0175 / W91QVN04D0028 - WATER SVC, CAMPS HENRY/WALKER (TAEGU)
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
MINISTRY OF ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/06/2012
Obligated Amount
$67.2k
0049 / DACA8702D0037 - REPAIR / REPLACE MAJOR DEFICIENCIES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
Jacobs Solutions Inc. (CH2M HILL CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/26/2012
Obligated Amount
$200k
0048 / DACA8702D0037 - MODIFICATION TO ADD FUNDING ON CLIN 005 AND 006 FOR WATER REPAIR FOR BIKE LAKE AAF
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
Jacobs Solutions Inc. (CH2M HILL CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/14/2012
Obligated Amount
$571.2k
0175 / W912BU11D0002 - FY12-145 AMC SPRUNG TENT II
Delivery Order - Electrical Support Services for the Middle East (2011) - 221119 Electric power generation
Contractor
INGLETT & STUBBS INTERNATIONAL, LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
06/14/2012
Obligated Amount
$151.1k
0144 / W912BU11D0002 - FY12-SOW 042
Delivery Order - Electrical Support Services for the Middle East (2011) - 221119 Electric power generation
Contractor
INGLETT & STUBBS INTERNATIONAL, LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
03/20/2012
Obligated Amount
$268.5k
0146 / W912BU11D0002 - FY12-026 FEVER COMPOUND LV GRID UPGRADE
Delivery Order - Electrical Support Services for the Middle East (2011) - 221119 Electric power generation
Contractor
INGLETT & STUBBS INTERNATIONAL, LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
03/08/2012
Obligated Amount
$252.8k
0145 / W912BU11D0002 - SOW 253 FOB SHANK AMC MINIGRID 1
Delivery Order - Electrical Support Services for the Middle East (2011) - 221119 Electric power generation
Contractor
INGLETT & STUBBS INTERNATIONAL, LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
03/08/2012
Obligated Amount
$429.9k

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