22 Utilities Awarded Task Orders and BPA Calls | Federal Compass

22 Utilities Awarded Task Orders and BPA Calls

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15B12124F00000070 / 47PA0418D0034 - FY24 3RD QUARTER ELECTRIC UTILITY COVER BY GSA AREAQIDE UTILITY CONTRACT VEHICLE
Delivery Order - 221118 Other Electric Power Generation
Contractor
FirstEnergy Corp (MONONGAHELA POWER COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
05/14/2024
Obligated Amount
$155k
15B40924F00000148 / 47PA0421D0027 - FY24 P4 DIRECT ENERGY ELECTRIC APR 24
Delivery Order - GSA Natural Gas Supply (2021) - 221210 Natural Gas Distribution
Contractor
DIRECT ENERGY BUSINESS MARKETING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
05/14/2024
Obligated Amount
$15.1k
15B40924F00000146 / 47PA0419D0001 - FY24 P4 AMEREN GAS APR 24
Delivery Order - 221122 Electric Power Distribution
Contractor
AMEREN SERVICES COMPANY, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
05/14/2024
Obligated Amount
$17.8k
15B40924F00000143 / 47PA0421D0027 - FY24 P4 DIRECT ENERGY ELECTRIC MAR 24
Delivery Order - GSA Natural Gas Supply (2021) - 221210 Natural Gas Distribution
Contractor
DIRECT ENERGY BUSINESS MARKETING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
05/14/2024
Obligated Amount
$23.5k
15B40924F00000150 / 47PA0419D0001 - FY24 P4 AMEREN GAS MAY 24
Delivery Order - 221122 Electric Power Distribution
Contractor
AMEREN SERVICES COMPANY, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
05/14/2024
Obligated Amount
$26k
15B40924F00000144 / 47PA0419D0001 - FY24 P4 AMEREN GAS MAR 24
Delivery Order - 221122 Electric Power Distribution
Contractor
AMEREN SERVICES COMPANY, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
05/14/2024
Obligated Amount
$17.6k
15B40924F00000147 / 47PA0420D0102 - FY24 P4 ILLINOIS POWER ELECTRIC APR 24
Delivery Order - 221122 Electric Power Distribution
Contractor
ILLINOIS POWER MARKETING COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
05/14/2024
Obligated Amount
$29.7k
15B40924F00000149 / 47PA0420D0102 - FY24 P4 ILLINOIS POWER ELECTRIC MAY 24
Delivery Order - 221122 Electric Power Distribution
Contractor
ILLINOIS POWER MARKETING COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
05/14/2024
Obligated Amount
$40k
15B40924F00000151 / 47PA0421D0027 - FY24 P4 DIRECT ENERGY ELECTRIC MAY 24
Delivery Order - GSA Natural Gas Supply (2021) - 221210 Natural Gas Distribution
Contractor
DIRECT ENERGY BUSINESS MARKETING, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
05/14/2024
Obligated Amount
$35k
15B40924F00000142 / 47PA0420D0102 - FY24 P4 ILLINOIS POWER ELECTRIC MAR 24
Delivery Order - 221122 Electric Power Distribution
Contractor
ILLINOIS POWER MARKETING COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Marion
Effective date
05/14/2024
Obligated Amount
$31.5k
15B10124F00000123 / DJBP010100000061 - PROVIDE WATER AND WASTE WATER SERVICES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ALDERSON, TOWN OF
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Alderson
Effective date
05/10/2024
Obligated Amount
$60.3k
75H71023F80069 / GS00P15BSD1140 - NATURAL GAS UTILITY SERVICES FOR THOREAU CLINIC***FACILITY MANAGEMENT DEPARTMENT
Delivery Order - 221210 Natural Gas Distribution
Contractor
NEW MEXICO GAS COMPANY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/10/2024
Obligated Amount
$4k
19BB2124F0150 / 19BB2124D0002 - IS NOT FOREIGN ASSISTANCE
Delivery Order - 221122 Electric Power Distribution
Contractor
REGIONAL ENGINEERING CONSULTANCY INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
05/10/2024
Obligated Amount
$13.7k
15B50424F00000135 / 47PA0419D0007 - NATURAL GAS
Delivery Order - 221118 Other Electric Power Generation
Contractor
ATMOS ENERGY CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Bryan
Effective date
05/09/2024
Obligated Amount
$5k
15B50424F00000136 / 47PA0419D0007 - NATURAL GAS MARCH
Delivery Order - 221118 Other Electric Power Generation
Contractor
ATMOS ENERGY CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Bryan
Effective date
05/09/2024
Obligated Amount
$6.6k
140FS224F0100 / 140FS224A0010 - NE-FORT NIOBRARA NWR-BPA CALL-SOLAR WELL
BPA Call - 221310 Water Supply and Irrigation Systems
Contractor
REIMERS WELL DRILLING, L.L.C.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/08/2024
Obligated Amount
$9.7k
28321324FDX030111 / GS00P16BSD1212 - MATSSC-FUND 3 MONTHS OF THE PECO CONTRACT. AWARD WAS MISTAKENLY IDENTIFIED AS ENDING AS OF MAY 1, 2024 AND THE ACTUAL END DATE IS JULY 31, 2024.
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
PECO ENERGY COMPANY
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
05/08/2024
Obligated Amount
$45k
15B11824F00000134 / 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
05/07/2024
Obligated Amount
$110k
15B11824F00000132 / 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
05/07/2024
Obligated Amount
$175k
15B11824F00000138 / 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
05/07/2024
Obligated Amount
$70k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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