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 32,963
15B31022F00000190 / GS00P15BSD1124 - FPL- ELECTRICAL SERVICES - APRIL 2022
Delivery Order - 221122 Electric Power Distribution
Contractor
FLORIDA POWER & LIGHT COMPANY (FLORIDA POWER & LIGHT COMPANY INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/29/2022
Obligated Amount
$85.6k
15B10122F00000181 / 47PA0421D0002 - NATURAL GAS USAGE
Delivery Order - 221210 Natural Gas Distribution
Contractor
ENSPIRE ENERGY LIMITED LIABILITY COMPANY (ENSPIRE ENERGY, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
07/29/2022
Obligated Amount
$1.5k
47PD0422F0102 / 47PA0422D0044 - THE CONTRACTOR WILL PROVIDE ELECTRIC POWER SERVICES FOR THE BYRNE-GREEN FEDERAL COMPLEX AT 601 MARKET ST AND 600 ARCH ST, PHILADELPHIA PA FOR THE 36 MONTH PERIOD FROM 2022 05 01 THROUGH 2025 04 30 AS PER THE COMPETITIVE ENERGY CONTRACT 47PA0422D0044.
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
ENGIE RESOURCES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/28/2022
Obligated Amount
$3.6M
47PD0422F0101 / 47PA0422D0044 - THE CONTRACTOR SHALL PROVIDE ELECTRIC POWER SERVICES FOR THE NIX FEDERAL BLDG AT 900 MARKET ST IN PHILADELPHIA PA FOR THE 36 MONTH PERIOD FROM 2022 05 01 THROUGH 2025 04 30 AS PER THE COMPETITIVE ENERGY CONTRACT 47PA0422D0044.
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
ENGIE RESOURCES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/27/2022
Obligated Amount
$484.2k
2031ZA22F00424 / 2031ZA19A00006 - WASTE WATER TREATMENT FEES
BPA Call - 221310 Water Supply and Irrigation Systems
Contractor
DC WATER AND SEWER AUTHORITY
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
07/27/2022
Obligated Amount
$0.7k
36C24222F0334 / 47PA0422D0049 - ELECTRIC COMMODITY FOR BATH 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 2 - New York/New Jersey VA Health Care Network
Effective date
07/27/2022
Obligated Amount
$228.4k
47PE0522F0043 / 47PA0418D0065 - GAS UTILITY SERVICE
Delivery Order - 221210 Natural Gas Distribution
Contractor
GAS SOUTH LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/27/2022
Obligated Amount
$6k
15B51622F00000076 / GS07P13JUD0031A - PROPANE SERVICES 4TH QUARTER 2022
Delivery Order - 221210 Natural Gas Distribution
Contractor
TV GUY ORLANDO LLC (TV GUY ORLANDO, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/27/2022
Obligated Amount
$36k
140A0322F0016 / GS00P15BSD1138 - SPRO GAS SERVICES
Delivery Order - 221210 Natural Gas Distribution
Contractor
ONE GAS, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
07/27/2022
Obligated Amount
$24k
47PE0522F0048 / 47PA0418D0065 - GAS UTILITY SERVICE
Delivery Order - 221210 Natural Gas Distribution
Contractor
GAS SOUTH LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/27/2022
Obligated Amount
$13.2k
47PE0522F0046 / 47PA0418D0065 - GAS UTILITY SERVICE
Delivery Order - 221210 Natural Gas Distribution
Contractor
GAS SOUTH LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/27/2022
Obligated Amount
$48k
15B61222F00000124 / GS00P16BSD1183 - NATURAL GAS UTILITY SERVICE FY 22
Delivery Order - 221210 Natural Gas Distribution
Contractor
NORTHWEST NATURAL GAS COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/27/2022
Obligated Amount
$59k
15B61922F00000100 / 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
07/26/2022
Obligated Amount
$24.3k
47PJ0022F0360 / 47PJ0020D0004 - INSTALL PARKING LOT LIGHTING AT BUILDING 1A, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO
Delivery Order - 221122 Electric Power Distribution
Contractor
STURGEON ELECTRIC (STURGEON ELECTRIC COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/26/2022
Obligated Amount
$117.9k
47PE0522F0040 / 47PA0418D0065 - GAS UTILITIES SERVICE
Delivery Order - 221210 Natural Gas Distribution
Contractor
GAS SOUTH LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/26/2022
Obligated Amount
$3.6k
47PE0522F0042 / 47PA0418D0065 - GAS UTILITY SERVICE
Delivery Order - 221210 Natural Gas Distribution
Contractor
GAS SOUTH LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/26/2022
Obligated Amount
$9.6k
36C24422F0484 / 47PA0422D0045 - ELECTRICITY SUPPLIER
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
CONSTELLATION NEWENERGY INCORPORATED (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/26/2022
Obligated Amount
$300k
15B10122F00000176 / 47PA0421D0002 - NATURAL GAS USAGE
Delivery Order - 221210 Natural Gas Distribution
Contractor
ENSPIRE ENERGY LIMITED LIABILITY COMPANY (ENSPIRE ENERGY, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
07/26/2022
Obligated Amount
$0.7k
15B61922F00000099 / 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
07/26/2022
Obligated Amount
$24.3k
47PD0422F0100 / 47PA0422D0044 - THE CONTRACTOR SHALL PROVIDE ELECTRIC POWER SERVICES FOR THE CUSTOMS HOUSE BUILDING AT 200 CHESTNUT ST, PHILADELPHIA, PA FOR THE 36 MONTH PERIOD FROM 2022 05 01 TO 2025 04 30 AS PER THE COMPETITIVE ENERGY CONTRACT 47PA0422D0044.
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
ENGIE RESOURCES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/26/2022
Obligated Amount
$1M

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