221 Awarded Task Orders and BPA Calls | Federal Compass

221 Awarded Task Orders and BPA Calls

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we have 221 task orders covered.

1 - 20 of 69,106
15B40624F00000130 / 47PA0419D0014 - BLACK HILLS - FEB 24- FY2024
Delivery Order - 221122 Electric Power Distribution
Contractor
BLACK HILLS SERVICE COMPANY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
05/06/2024
Obligated Amount
$185.1k
19Z11524F0092 / 19Z11523D0002 - WATER SUPPLY
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
MAYFORT MILLING
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
05/06/2024
Obligated Amount
$20.9k
15B11824F00000127 / 15B11818D00000026 - WATER UTILITY SERVICE
Delivery Order - Wastewater Utility Service - USP Big Sandy - 221310 Water Supply and Irrigation Systems
Contractor
PRESTONSBURG, CITY OF
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
05/06/2024
Obligated Amount
$50k
15B11824F00000129 / 47PA0422D0063 - ELECTRIC SERVICE SUPPLIED AT USP BIG SANDY
Delivery Order - 221122 Electric Power Distribution
Contractor
American Electric Power Company, Inc (AMERICAN ELECTRIC POWER COMPANY INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
05/06/2024
Obligated Amount
$70k
15B11824F00000128 / 15B11820D00000006 - SEWAGE SERVICES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
PAINTSVILLE UTILITIES COMMISSION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
05/06/2024
Obligated Amount
$50k
75N99024F00014 / 75N99019A00028 - ELECTRICAL & NATURAL GAS UTILITY SERVICE IN SUPPORT OF THE NIH/RML CAMPUS, HAMILITON, MT. (SEE THE SCHEDULE)
BPA Call - 221122 Electric Power Distribution
Contractor
NorthWestern Corp (NORTHWESTERN CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
05/03/2024
Obligated Amount
$114k
36C24424F0365 / 47PA0422D0043 - ELECTRIC SUPPLY OF ALL COMMODITY COMPONENTS UP TO THE DELIVERY POINT AS SPECIFIED IN EXHIBIT 1 OF THIS SOLICITATION FOR FEDERAL FACILITIES LOCATED IN VARIOUS LOCAL DISTRIBUTION UTILITY SERVICE TERRITORIES WITHIN THE STATES OF ILLINOIS AND OHIO.
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
WASHINGTON GAS ENERGY SERVICES (WGL ENERGY SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
05/03/2024
Obligated Amount
$1.3M
140A0924F0008 / GS00P15BSD1140 - NM GAS - GAMERCO WAREHOUSE UTILTIES
Delivery Order - 221210 Natural Gas Distribution
Contractor
NEW MEXICO GAS COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/03/2024
Obligated Amount
$20k
15B30824F00000061 / 15B30820D00000053 - ELECTRIC UTILITY SERVICE FOR APRIL 2024.
Delivery Order - 221122 Electric Power Distribution
Contractor
Florida Public Utilities Company (FLORIDA PUBLIC UTILITIES COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
05/02/2024
Obligated Amount
$81.4k
15BFA024F00000013 / 47PA0723D0029 - FY24 ELECTRICAL SERVICES NOVEMBER 1, 2023- SEPTEMBER 30, 2024
Delivery Order - 221122 Electric Power Distribution
Contractor
SUEZ ENERGY RESOURCES NA INCORPORATED (ENGIE RESOURCES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
05/01/2024
Obligated Amount
$264k
15B21824F00000042 / 15B21821D00000001 - TASK ORDER FOR WASTEWATER/SEWER FOR FY24 AT FCI BERLIN.
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
BERLIN CITY OF (0074) (BERLIN, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Berlin
Effective date
05/01/2024
Obligated Amount
$400k
36C24224F0109 / 47PA0723D0030 - ELECTRIC COMMODITY FOR CANANDAIGUA VAMC.
Delivery Order - 221122 Electric Power Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/01/2024
Obligated Amount
$139.9k
15B11824F00000126 / 15B11818D00000024A - NATURAL GAS SERVICE, USP BIG SANDY
Delivery Order - 221210 Natural Gas Distribution
Contractor
KENTUCKY FRONTIER GAS
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
05/01/2024
Obligated Amount
$20k
47PE0524F0029 / 47PA0422D0060 - DEREGULATED NATURAL GAS AT GA0103ZZ, FRANK M SCARLETT FED BLDG
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
04/30/2024
Obligated Amount
$9.6k
47PE0524F0021 / 47PA0422D0060 - DEREGULATED NATURAL GAS AT GA1016AE,INTERNAL REVENUE SERVICE CENTER
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
04/30/2024
Obligated Amount
$77k
47PE0524F0023 / 47PA0422D0060 - DEREGULATED NATURAL GAS AT GA0076ZZ, US CUSTOM HOUSE
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
04/30/2024
Obligated Amount
$3.6k
47PE0524F0014 / 47PA0422D0059 - DEREGULATED NATURAL GAS AT GA0118ZZ, FEDERAL BUILDING-POST OFFICE-COURTHOUSE
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
04/30/2024
Obligated Amount
$18k
47PE0524F0030 / 47PA0422D0060 - DEREGULATED NATURAL GAS AT GA0017ZZ, SAVANNAH US COURTHOUSE ANNEX
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
04/30/2024
Obligated Amount
$3.6k
47PE0524F0020 / 47PA0422D0060 - DEREGULATED NATURAL GAS AT TOMOCHICHI FEDERAL BUILDING AND U.S. COURTHOUSE, GA0078ZZ
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
04/30/2024
Obligated Amount
$9.6k
47PE0524F0024 / 47PA0422D0060 - DEREGULATED NATURAL GAS AT GA0010AE, IRS ANNEX IN ATLANTA, GA
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
04/30/2024
Obligated Amount
$32.4k

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