22 Utilities Awarded Task Orders and BPA Calls | Federal Compass

22 Utilities Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 22 Utilities task orders covered.

1 - 20 of 32,485
15B61922F00000062 / 15B61919D00000042 - DOMESTIC WATER SERVICE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
HERLONG PUBLIC UTILITY DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2022
Obligated Amount
$24.5k
15B50122F00000126 / GS00P13BSD0947 - CENTER POINT NATURAL GAS - FEBRUARY 2022
Delivery Order - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY RESOURCES CORP.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2022
Obligated Amount
$14.5k
15B61422F00001030 / GS00P14BSD1054 - NATURAL GAS TRANSPORTATION TO FOOD SERVICE FOR THE FEDERAL CORRECTIONAL INSTITUTION TERMINAL ISLAND FY22.
Delivery Order - 221210 Natural Gas Distribution
Contractor
SOUTHERN CALIFORNIA GAS CO (SOUTHERN CALIFORNIA GAS COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2022
Obligated Amount
$0.5k
15B61422F00001036 / GS00P14BSD1054 - NATURAL GAS TRANSPORTATION TO FOOD SERVICE FOR THE FEDERAL CORRECTIONAL INSTITUTION TERMINAL ISLAND FY22.
Delivery Order - 221210 Natural Gas Distribution
Contractor
SOUTHERN CALIFORNIA GAS CO (SOUTHERN CALIFORNIA GAS COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2022
Obligated Amount
$0.1k
15B61422F00001045 / GS00P14BSD1054 - NATURAL GAS TRANSPORTATION TO STAFF HOUSIING FOR THE FEDERAL CORRECTIONAL INSTITUTION TERMINAL ISLAND FY22.
Delivery Order - 221210 Natural Gas Distribution
Contractor
SOUTHERN CALIFORNIA GAS CO (SOUTHERN CALIFORNIA GAS COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2022
Obligated Amount
$0.4k
47PF0022F0488 / 47PA0422D0038 - UTILITY ELECTRIC SUPPLYBRICKER FEDERAL OFFICE BUILDING, 200 N HIGH ST, COLUMBUS, OH 43215PERIOD OF PERFORMANCE: 05/01/2022 TO 04/30/2025ESTIMATED ANNUAL KWH USAGE: 2,076,160 KWHSPRICE: $0.063793 PER KWHTOTAL ESTIMATED AWARD AMOUNT $397,332.00
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
Direct Energy (DIRECT ENERGY BUSINESS LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/21/2022
Obligated Amount
$132.4k
15B10322F00000180 / GS00P12BSD0845 - ELECTRICAL SERVICE FOR THE INMATE POPULATION AT THE FCI AND FPC BECKLEY, WV
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
American Electric Power Company, Inc (AMERICAN ELECTRIC POWER COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/21/2022
Obligated Amount
$0.1k
15B60622F00000113 / GS00P14BSD1054 - NATURAL GAS MDCLA MARCH FY22
Delivery Order - 221210 Natural Gas Distribution
Contractor
SOUTHERN CALIFORNIA GAS CO (SOUTHERN CALIFORNIA GAS COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/21/2022
Obligated Amount
$4k
15B50722F00000164 / GS00P15BSD1138 - MARCH 2022 ONG GAS BILL
Delivery Order - 221210 Natural Gas Distribution
Contractor
ONE GAS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/20/2022
Obligated Amount
$6.7k
15B50722F00000161 / 47PA0420D0081 - NATURAL GAS SERVICES FOR FCI ELRENO, OKLAHOMA FOR SAGE MARCH 2022 GAS BILL
Delivery Order - 221210 Natural Gas Distribution
Contractor
SAGE ENERGY TRADING LIMITED LIABILITY COMPANY (SAGE ENERGY TRADING, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/20/2022
Obligated Amount
$48k
15B30122F00000112 / GS00P15BSD1134 - FY2022-GA POWER-ELECTRICAL SERVICE FOR FEBRUARY
Delivery Order - 221122 Electric Power Distribution
Contractor
The Southern Company (GEORGIA POWER COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
04/18/2022
Obligated Amount
$1.9k
15B40722F00000453 / 47PA0420D0102 - DELIVERY ORDER AGAINST CONTRACT #47PA0420D0102, FOR ELECTRICAL SERVICES AT FCI GREENVILLE. PERFORMANCE PERIOD JANUARY 1, 2022-MARCH 31, 2022
Delivery Order - 221122 Electric Power Distribution
Contractor
ILLINOIS POWER MARKETING COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/18/2022
Obligated Amount
$77.7k
15B30122F00000111 / 47PA0418D0065 - GAS SOUTH BILL-DUE IN MAY-$93.99
Delivery Order - 221210 Natural Gas Distribution
Contractor
GAS SOUTH LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
04/18/2022
Obligated Amount
$0.1k
47PF0022F0464 / 47PA0422D0039 - UTILITY (ELECTRIC SUPPLY)FEDERAL ARCHIVES AND RECORDS CENTER7358 S PULASKI RD, CHICAGO, IL 60629 PERIOD OF PERFORMANCE: 04/19/2022 TO 04/18/2025TOTAL ESTIMATED AWARD AMOUNT $212,400.00ENGIE RESOURCES LLCNEW ACCOUNT NUMBER: 0000289779
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
ENGIE RESOURCES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/18/2022
Obligated Amount
$70.8k
36C25022F0559 / 47PA0422D0038 - FY22 ELECTRICITY SUPPLIER FOR CHILLICOTHE VAMC
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
Direct Energy (DIRECT ENERGY BUSINESS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/18/2022
Obligated Amount
$535k
36C24222N0339 / 36C24221D0054 - ULTRAVIOLET WATER TREATMENT SERVICES YEAR 2
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
GLASCO UV LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/15/2022
Obligated Amount
$20.4k
15B40722F00000446 / 47PA0419D0001 - AMEREN GAS/ELECTRIC 2ND QTR
Delivery Order - 221122 Electric Power Distribution
Contractor
AMEREN SERVICES COMPANY, INC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/14/2022
Obligated Amount
$109.8k
15B12122F00000037 / 15B12120D00000105 - FCC HAZELTON FY22 3RD QTR WATER P4
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
PRESTON COUNTY PUBLIC SVC DISTRICT NO 4
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Hazelton
Effective date
04/13/2022
Obligated Amount
$85k
15B21722F00000066 / GS00P08BSD0546 - ESTIMATED ACCRUAL FOR NATURAL GAS SERVICE FOR FDC PHILADELPHIA AT 145 W THOMPSON ST.
Delivery Order - 221210 Natural Gas Distribution
Contractor
CITY OF PHILADELPHIA (PHILADELPHIA, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/13/2022
Obligated Amount
$13.3k
15B12122F00000034 / GS00P07BSD0527 - FCC HAZELTON FY22 3RD QUARTER ELECTRIC
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
MONONGAHELA POWER COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Hazelton
Effective date
04/13/2022
Obligated Amount
$115k

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