221 Utilities Awarded Task Orders and BPA Calls | Federal Compass

221 Utilities Awarded Task Orders and BPA Calls

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we have 221 Utilities task orders covered.

1 - 20 of 29,839
89303920FEM400024 / SP060015G8007 - DLA HAS ASSIGNED THIS AWARD AS ORDER AGREEMENT DLA0080 UNDER BOA SP0600-1-G-8007 FOR THE PURCHASE OF RENEWABLE ENERGY CREDITS IN THE AMOUNT OF 18,000 MEGAWATT HOURS FOR ENERGY PRODUCED IN 2020 BY WIND, SOLAR, BIOMASS, OR GEOTHERMAL GENERATION SOURCES
Delivery Order - 221115 Wind Electric Power Generation
Contractor
ORION RENEWABLE ENERGY TRADING GROUP (ORION RENEWABLE ENERGY TRADING GROUP LLC)
Contracting Agency/Office
Energy
Effective date
07/23/2020
Obligated Amount
$15.3k
36C78620N0628 / 36C78620A0032 - RIVERSIDE NATIONAL CEMETERY IRRIGATION SUPPLIES BPA ORDER
BPA Call - 221310 Water Supply and Irrigation Systems
Contractor
EWING IRRIGATION PRODUCTS (EWING IRRIGATION PRODUCTS, INC.)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
07/22/2020
Obligated Amount
$181.1k
75N99020F00034 / 75N99019A00028 - ELECTRIC&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
07/20/2020
Obligated Amount
$0.2k
36C78620N0615 / 36C78620D0108 - IRRIGATION/SPRINKLER MAINTENANCE SERVICES AT THE FORT SNELLING NATIONAL CEMETERY IN MINNEAPOLIS, MINNESOTA
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
PRISTINE PROPERTY MAINTENANCE INC.
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
07/20/2020
Obligated Amount
$71.4k
28321320FDX030276 / GS00P08BSD0546 - THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER TO PHILADELPHIA GAS WORKS FOR THE DISTRIBUTION OF NATURAL GAS AT THE SSA, MATSSC LOCATED AT 300 SPRING GARDEN STREET, PHILADELPHIA, PA 19123 FROM 08/01/2020 TO 07/31/2021.
Delivery Order - 221210 Natural Gas Distribution
Contractor
CITY OF PHILADELPHIA (PHILADELPHIA, CITY OF)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/16/2020
Obligated Amount
$50k
70Z04720FBPTELE00 / GS00P13BSD0941 - UTILITY SERVICES TO EXTEND THE 12KV UNDERGROUND LINE AND RENOVATE ELECTRICAL UTILITIES AT US COAST GUARD AIR STATION BARBERS POINT, KAPOLEI, HAWAII PHASE I
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
HAWAIIAN ELECTRIC COMPANY INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/14/2020
Obligated Amount
$4.9M
2031ZA20F00663 / GS00P16BSD1206 - NATURAL GAS SERVICE TO LANDOVER MD
Delivery Order - 221210 Natural Gas Distribution
Contractor
AltaGas (WASHINGTON GAS LIGHT COMPANY)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/14/2020
Obligated Amount
$106.6k
75H71220F80100 / GS00P14BSD1052 - APS ELECTRICAL SERVICE FOR HHCC IHS HOUSINGBASE PLUS 4 OPTION YEARS BEGINNING 7 1 2020 ACT'S 1) 7069141000 2) 8910150000 3) 6067760000 4 ) 0972430000 5) 6806071221BASE YR: 7/1/2020 -6/30/2021OP YR 1: 7/1/2021 -6/30/2022 OP YR 2:
Delivery Order - 221122 Electric Power Distribution
Contractor
ARIZONA PUBLIC SERVICE (ARIZONA PUBLIC SERVICE COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/13/2020
Obligated Amount
$295.8k
28321320FDX030264 / GS00P16BSD1205 - COMMONWEALTH EDISON CONTRACT (COM ED)REQUEST FOR SERVICE TO PROVIDE TRANSMISSION OF ELECTRICAL SERVICE TO THE HAROLD WASHINGTON SOCIAL SECURITY CENTER
Delivery Order - 221122 Electric Power Distribution
Contractor
COMMONWEALTH EDISON COMPANY
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/09/2020
Obligated Amount
$300k
70RSAT20FR0000092 / SP060020G8003 - NEW EFFORT FOR TO GENERATE RENEWABLE ENERGY CERTIFICATES FOR S&T THAT IS REQUIRED BY DHS, EO, AND EISA 432.
Delivery Order - 221115 Wind Electric Power Generation
Contractor
PNE ENERGY SUPPLY, LLC
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/08/2020
Obligated Amount
$14.2k
75N99020F00001 / 75N99020A00013 - FIRM (UNINTERRUPTABLE) DRY NATURAL GAS DISTRIBUTION BROKERAGE SERVICES
BPA Call - 221210 Natural Gas Distribution
Contractor
CONSTELLATION NEWENERGY INCORPORATED (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
07/08/2020
Obligated Amount
$6M
75N99020F00033 / 75N99019A00028 - ELECTRICAL&NATURAL GAS UTILITY SERVICE 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
07/07/2020
Obligated Amount
$385.7k
140A2320F0141 / GS00P14BSD1060 - WATER SERVICE FOR BACA DLO'AY COMMUNITY SCHOOL
Delivery Order - 221210 Natural Gas Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORIT (NAVAJO TRIBAL UTILITY AUTHORITY COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/07/2020
Obligated Amount
$20k
15B11820FVP440019 / 15B11820D00000006 - BASE DOCUMENT DID NOT TRANSFER TO FPDS-NG. BASE AND MODIFICATION I AGGREGATE AMOUNT REPORTED.BASE: $152,451.21MODIFICATION I: $28,260.36TOTAL REPORTED: $180,711.57
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
COUNTY OF JOHNSON (PAINTSVILLE UTILITIES COMMISSION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/02/2020
Obligated Amount
$180.7k
36C24420F0479 / 47PA0420D0017 - ELECTRICITY CONTRACT TO PROVIDE ENERGY TO VARIOUS LOCATIONS IN PA.
Delivery Order - 221122 Electric Power Distribution
Contractor
DYNEGY ENERGY SERVICES (EAST), LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/30/2020
Obligated Amount
$424k
36C78620N0568 / 36C78618D0206 - PLANT AND WATER MITIGATION SERVICES FOR SOUTH FLORIDA NATIONAL CEMETERY P0002 OPTION YEAR#2
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ENVIRONMENTAL QUALITY INC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
06/30/2020
Obligated Amount
$58.6k
140A2320F0175 / GS00P14BSD1060 - UTLITY SERVICES FOR BIE-MANY FARMS HIGH SCHOOL, MANY FARMS, AZ
Delivery Order - 221210 Natural Gas Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORIT (NAVAJO TRIBAL UTILITY AUTHORITY COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
06/29/2020
Obligated Amount
$400k
36C24420F0477 / 47PA0420D0017 - ELECTRICITY CONTRACT TO PROVIDE ENERGY TO VARIOUS LOCATIONS IN PA.
Delivery Order - 221122 Electric Power Distribution
Contractor
DYNEGY ENERGY SERVICES (EAST), LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/25/2020
Obligated Amount
$500k
19L16020F0104 / 19L16019D0004 - AMINATA - GASOLINE FOR NEC AND GREYSTONE 3RD QUARTER
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/25/2020
Obligated Amount
$10.5k
19L16020F0106 / 19L16019D0003 - PETRO - GASOLINE FOR 3RD QUARTER
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/25/2020
Obligated Amount
$10.6k

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