221 Utilities Awarded Task Orders and BPA Calls | Federal Compass

221 Utilities Awarded Task Orders and BPA Calls

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36C24520F0736 / 47PA0418D0075 - UTILITIES (GAS)
Delivery Order - 221210 Natural Gas Distribution
Contractor
UGI ENERGY SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2019
Obligated Amount
$535.1k
70Z04719FBPHECO00 / GS00P13BSD0941 - ELECTRICAL DESIGN AND ENGINEERING SERVICES FOR DEVELOPMENT OF THE FINAL DESIGN&CONSTRUCTION BID DOCUMENTS FOR A 12.47 KV UNDERGROUND ELECTRICAL DISTRIBUTION SYSTEM ON AIR STATION BARBERS POINT (ASBP) AND ALONG CORAL SEA ROAD (CSR).
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
HAWAIIAN ELECTRIC COMPANY, INC (HAWAIIAN ELECTRIC COMPANY INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Facilities Design and Construction Center (FDCC)
Effective date
09/30/2019
Obligated Amount
$893.6k
1282AT19F0006 / 1282AT19D0001 - TO NO. 2 - SRD SMV SANITARY SURVEYS IS TO CONDUCT SANITARY SURVEYS, CONDITION SURVEYS, AND COMPLETE OPERATIONS AND MAINTENANCE (O&M) MANUALS OF THE SHADOW MOUNTAIN VILLAGE WATER AND WASTEWATER SYSTEMS AND PROVIDE A LETTER, SIGNED BY A PROFESSIONAL ENGINEER LICENSED IN COLORADO STATE, TO ADDRESS CORROSION CONTROL TREATMENT TO ADDRESS A DRINKING WATER VIOLATION ON SULPHUR RANGER DISTRICT.
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
STRAUSS & CO., LLC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Rocky Mountain Region (Region 2)»Arapaho & Roosevelt National Forests & Pawnee National Grassland
Effective date
06/21/2019
Obligated Amount
$23.6k
W56HZV19FL409 / W56HZV17DL804 - ORDERING YEAR 4 LABOR&MATERIALS THE OBJECTIVE OF THIS TASK ORDER IS FOR THE SET UP AND TESTING OF TANK AUTOMOTIVE RESEARCH AND DEVELOPMENT ENGINEERING CENTER (TARDEC) WATER TREATMENT AND EQUIPMENT HANDING TEAMS BLACK WATER TESTING SYSTEM. TASKS WILL INCLUDE: INSTALLATION, OPERATION, TESTING, SAMPLE COLLECTION, AND LAB ANALYSES OF THE BLACK WATER SYSTEM.
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
BOARD OF TRUSTEES OF MICHIGAN (MICHIGAN STATE UNIVERSITY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/31/2019
Obligated Amount
$67.5k
0014 / W56HZV16D0118 - CONTRACT W56HZV-16-D-0118 PROCURES VARIOUS GAS CYLINDERS FOR RED RIVER ARMY DEPOT.
Delivery Order - 221210 Natural Gas Distribution
Contractor
RED BALL OXYGEN CO INC (RED BALL OXYGEN CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/25/2018
Obligated Amount
$25.5k
0012 / W56HZV16D0118 - DELIVERY ORDER 0012 UNDER CONTRACT W56HZV-16-D-0118 PROCURES VARIOUS GAS CYLINDERS FOR RED RIVER ARMY DEPOT.
Delivery Order - 221210 Natural Gas Distribution
Contractor
RED BALL OXYGEN CO INC (RED BALL OXYGEN CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/18/2018
Obligated Amount
$5.1k
0014 / W912PB18D3001 - /G3/ROTATION BF JWA 18.1/RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
KRAETZ GMBH (KRATZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/11/2018
Obligated Amount
$52.1k
0014 / W911S716D0004 - ELECTRICAL REQUIREMENTS FOR FORT LEONARD WOOD
Delivery Order - 221210 Natural Gas 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
04/28/2017
Obligated Amount
$1.8M
0012 / W911S716D0004 - ENERGY RATE. ALL REQUIREMENTS
Delivery Order - 221210 Natural Gas 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
02/16/2017
Obligated Amount
$1.6M
0012 / W91QVN13D0010 - - SUPPLY OF NATURAL GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
SAMCHULLY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/15/2017
Obligated Amount
$1.4M
0012 / FA930114D0015 - CT OPERATION&MAINTENANCE - WASTE WATER TREATMENT PLANT
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
NATIONAL O & M, INC. (NATIONAL O&M, INC.)
Contracting Agency/Office
Air Force
Effective date
02/06/2017
Obligated Amount
$273.8k
0012 / W912CN08D0007 - S112 ELECTRIC SERVICES SAIPAN
Delivery Order - 221122 Electric Power Distribution
Contractor
COMMONWEALTH UTILITIES CORPOR ATION (COMMONWEALTH UTILITIES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/19/2017
Obligated Amount
$113.7k
0012 / F6550183D0029 - PROVIDE ELECTRICAL POWER
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
KOTZEBUE ELECTRIC ASSOC INC (KOTZEBUE ELECTRIC ASSOCIATION, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
12/30/2016
Obligated Amount
$50k
0012 / F6550181D0003 - ELECTRIC UTILITY SERVICE
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
NAKNEK ELECTRIC ASSOCIATION IN
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
12/30/2016
Obligated Amount
$260k
0012 / F6550180D0017 - FURNISH SANITARY SEWER SERVICES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
ANCHORAGE MUNICIPALITY OF (ANCHORAGE, MUNICIPALITY OF)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
12/22/2016
Obligated Amount
$350.3k
0012 / N0018916DN001 - DEMINERALIZED FEEDWATER SUPPORT SERVICES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ECOLOCHEM INC (GE MOBILE WATER, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
12/01/2016
Obligated Amount
$106.9k
0014 / W9124M15D0003 - 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
10/17/2016
Obligated Amount
$2.5k
0012 / W912BU11D0012 - CT O&M OF POWER PLANT DISTRIBUTION
Delivery Order - FOB Power Plants in Afghanistan IDIQ (2011) - 221119 Electric power generation
Contractor
IAP WORLDWIDE SERVICES INCORPORATED (IAP WORLDWIDE SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
09/29/2016
Obligated Amount
$4.6M
0014 / FA283515D0007 - REPLACE WATER LINE BUILDING 1306 ON THE STEAM AND CONDENSATE IDIQ
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
J. D'amico, Inc. (J. D'AMICO, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$59.7k
0012 / FA283515D0007 - REPAIR OF STEAM SYSTEM, BUILDING 1707
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
J. D'amico, Inc. (J. D'AMICO, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$218.4k

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