22 Utilities Awarded Task Orders and BPA Calls | Federal Compass

22 Utilities Awarded Task Orders and BPA Calls

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0028 / N4008415D0401 - FIRM FIXED PRICE - SECOND OPTION PERIOD PREVENTIVE MAINTENANCE AND OPERATION SERVICES FOR VARIOUS UTILITY PLANTS, SYSTEMS, EQUIPMENT, AND FACILITIES CFAY
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
NIKKEN SOGYO CO , LTD (NIKKEN SOGYO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
11/29/2016
Obligated Amount
$3.2M
0028 / M6700116A0002 - LP GAS
BPA Call - 221210 Natural Gas Distribution
Contractor
AMERIGAS EAGLE PROPANE INCORPORATED (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
07/01/2016
Obligated Amount
$27.8k
0028 / FA520513A0012 - NON PERSONAL SERVICE. SUMMARY REPORTING FOR JAN 16
BPA Call - 221320 Sewage Treatment Facilities
Contractor
CHUBU KAMIKITA SEISO CO LTD (CHUBU KAMIKITA SEISO K.K.)
Contracting Agency/Office
Air Force
Effective date
02/10/2016
Obligated Amount
$2.5k
0028 / FA520513A0013 - NON PERSONAL SERVICE. SUMMARY REPORTING FOR JAN 16
BPA Call - 221320 Sewage Treatment Facilities
Contractor
LOOP INC (LOOP INC.)
Contracting Agency/Office
Air Force
Effective date
02/10/2016
Obligated Amount
$2.6k
0028 / FA520513A0009 - CT GREASE TRAP OIL/WATER SEPARATOR SVC DEC 15
BPA Call - 221320 Sewage Treatment Facilities
Contractor
KANKYO GIJUTSU CO LTD (KANKYO GIJUTSU CO. LTD.)
Contracting Agency/Office
Air Force
Effective date
02/02/2016
Obligated Amount
$6.8k
0028 / W56HZV14AJ017 - JULY 2015 - COMBINED ALL CALL ORDERS TO PCX INC
BPA Call - 221121 Electric Bulk Power Transmission and Control
Contractor
PCX INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/01/2015
Obligated Amount
$7k
0028 / N0016411GBT06 - LIQUID NITROGEN
Delivery Order - 221210 Natural Gas Distribution
Contractor
INDIANA OXYGEN COMPANY INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
05/07/2015
Obligated Amount
$1.4k
0028 / W9124M13D0003 - OPTION PERIOD - DELIVER LP GAS TO FS
Delivery Order - 221210 Natural Gas Distribution
Contractor
FERRELLGAS (FERRELLGAS, L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/24/2015
Obligated Amount
$3.8k
0028 / W44W9M12A0006 - NATURAL GAS TRANSMISSION FROM ENABLE FOR NOV 2014
BPA Call - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY GAS TRANSMISSION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
12/09/2014
Obligated Amount
$12.5k
0028 / N6264907A0107 - ELECTRIC WASHER, DRYER, AND STAND
Delivery Order - 221122 Electric Power Distribution
Contractor
KYODO DENKI CO., LTD. (KYODO DENKI KK)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/02/2014
Obligated Amount
$59.2k
0028 / W44W9M12A0005 - NATURAL GAS DISTRIBUTION FOR SEP 2014
BPA Call - 221210 Natural Gas Distribution
Contractor
AARKANSAS LOUISIANA GAS CO (CENTERPOINT ENERGY RESOURCES CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
10/23/2014
Obligated Amount
$10.2k
0028 / N4008412D0400 - , PROVIDE COATING FOR SETTLING TANK AT BLDG. 3842
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
NIKKEN SOGYO CO , LTD (NIKKEN SOGYO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/26/2014
Obligated Amount
$265.3k
0028 / W91QVN13D0045 - SUPPLY OF ELECTRICITY FOR CAMP CARROLL, OCT-NOV 13
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
11/26/2013
Obligated Amount
$2.7M
0028 / N6264907A0111 - MIXED GAS ARGON
Delivery Order - 221210 Natural Gas Distribution
Contractor
MIHARU SHOKAI CO., LTD. (MIHARU SHOKAI KK)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/29/2013
Obligated Amount
$10.7k
0028 / M6700113A0002 - LIQUEFIED PETROLEUM (LP) GAS
BPA Call - 221210 Natural Gas Distribution
Contractor
AMERIGAS EAGLE PROPANE INCORPORATED (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
07/01/2013
Obligated Amount
$43.3k
0028 / DACA8701D0014 - FUNDING TO SUPPORT CLIN 0007AF
Delivery Order - 221122 Electric Power Distribution
Contractor
Canoochee Electric Membership Corp (CANOOCHEE ELECTRIC MEMBERSHIP CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/15/2013
Obligated Amount
$2.1M
0028 / 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
01/14/2013
Obligated Amount
$1.4M
0028 / W912ES07A0001 - LEECH LAKE ELECTRICITY 5/2/12-6/1/12
Delivery Order - 221122 Electric Power Distribution
Contractor
LAKE COUNTRY POWER
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
06/21/2012
Obligated Amount
$3.3k
0028 / W912BU11D0002 - BASE - ELECTRICAL SUPPORT SERVICES - SOW 031
Delivery Order - Electrical Support Services for the Middle East (2011) - 221119 Electric power generation
Contractor
INGLETT & STUBBS INTERNATIONAL (INGLETT & STUBBS INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
07/26/2011
Obligated Amount
$443k
0028 / W912BU11D0008 - FOB MEI 232 PRIME POWER
Delivery Order - 221122 Electric Power Distribution
Contractor
MTNT ENERGY, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
05/20/2011
Obligated Amount
$221.4k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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