221 Utilities Awarded Task Orders and BPA Calls | Federal Compass

221 Utilities Awarded Task Orders and BPA Calls

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15B50324F00000110 / 47PA0419D0007 - RP# 0131-24 ATMOS - APR-SEPT 2024
Delivery Order - 221118 Other Electric Power Generation
Contractor
ATMOS ENERGY CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
05/15/2024
Obligated Amount
$16.2k
15B40624F00000141 / 15B40621D00000087 - CITY OF FLORENCE WASTEWATER FOR MAR-SEP 24- FY2024
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
FLORENCE, CITY OF
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
05/15/2024
Obligated Amount
$1.5M
15B40924F00000153 / 47PA0420D0102 - FY24 P4 ILLINOIS POWER ELECTRIC JUN 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
05/15/2024
Obligated Amount
$40k
15B40624F00000142 / 15B40622D00000025 - WASTEWATER SERVICES AP-SEP FOR THE REST OF FY24
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
FREMONT SANITATION DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
05/15/2024
Obligated Amount
$373.1k
15B40624F00000140 / 47PA0419D0014 - BLACK HILLS ELECTRIC - MAR - JUNE 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
05/15/2024
Obligated Amount
$894k
15B40924F00000152 / 47PA0421D0027 - FY24 P4 DIRECT ENERGY ELECTRIC JUN 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
05/15/2024
Obligated Amount
$40k
15B40624F00000143 / 47PA0421D0060 - AP-SEP 2024 TIGER
Delivery Order - GSA Natural Gas Supply (2021) - 221210 Natural Gas Distribution
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
05/15/2024
Obligated Amount
$136.5k
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

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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