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 31,261
28321321FDX030213 / 47PA0418D0035 - PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERVE CAPACITY FOR THE NATIONAL SUPPORT CENTER IN URBANA, MD
Delivery Order - 221118 Other Electric Power Generation
Contractor
ALLEGHENY POWER (POTOMAC EDISON COMPANY, THE)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/16/2021
Obligated Amount
$420.6k
28321321FDX030227 / GS00P16BSD1212 - THE PURPOSE OF THIS AWARD IS TO OBTAIN ELECTRICITY FOR THE MATSSC SOCIAL SECURITY ADMINISTRATION SITE LOCATEDAT 300 SPRING GARDEN STREET THE SUPPLIER AND DISTRIBUTOR. ALSO TO CHANGE COR AND ACOR
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
PECO ENERGY COMPANY
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/15/2021
Obligated Amount
$500k
28321321FDX030224 / 47PA0420D0009 - THE PURPOSE OF THIS AWARD IS TO PROVIDE THE DISTRIBUTION OF NATURAL GAS FOR THE MATSSC SOCIAL SECURITY ADMINISTRATIONLOCATED AT 300 SPRING GARDEN STREET, PHILADELPHIA PA 19123. ALSO THE CHANGE OF THE COR AND ACOR.
Delivery Order - 221210 Natural Gas Distribution
Contractor
CITY OF PHILADELPHIA (PHILADELPHIA, CITY OF)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/14/2021
Obligated Amount
$50k
140A2321F0174 / GS00P14BSD1060 - WATER UTILITY SERVICE FOR BACA SCHOOL
Delivery Order - 221210 Natural Gas Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORIT (NAVAJO TRIBAL UTILITY AUTHORITY COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/13/2021
Obligated Amount
$12k
36C25721F0179 / 47PA0420D0016 - ELECTRICAL UTILITY
Delivery Order - 221122 Electric Power Distribution
Contractor
CONSTELLATION NEWENERGY INCORPORATED (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/12/2021
Obligated Amount
$3.5M
15B40621FWP440022 / 15B40621D00000087 - 4TH QTR WATER FOR FCC FLORENCE FY 2021
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
City Of Florence (FLORENCE, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»ADX Florence
Effective date
07/08/2021
Obligated Amount
$488.9k
15B30821FWP430005 / 15B30820D00000053 - ELECTRIC UTILITY SERVICE - JULY 1, 2021 THRU SEPTEMBER 30, 2021.
Delivery Order - 221122 Electric Power Distribution
Contractor
FLORIDA PUBLIC UTILITIES COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/06/2021
Obligated Amount
$329.8k
140P2121F0211 / GS00P14BSD1052 - GRCA PMIS 189119 PRE-DESIGN SUPPORT
Delivery Order - 221122 Electric Power Distribution
Contractor
ARIZONA PUBLIC SERVICE (ARIZONA PUBLIC SERVICE COMPANY)
Contracting Agency/Office
Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date
07/01/2021
Obligated Amount
$40k
140E0121F0061 / GS00P16BSD1220 - ELECTRICAL UTILITY SERVICE FOR THE ELMWOOD TOWER BUILDING AT 1201 ELMWOOD PARK BLVD., NEW ORLEANS, LA 70123
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
ENTERGY LOUISIANA, LLC
Contracting Agency/Office
Interior»Bureau of Safety and Environmental Enforcement»BSEE Office of Administration»BSEE Acquisition Management Division
Effective date
06/30/2021
Obligated Amount
$600k
36C25221N0499 / 36C25220D0075 - BACKFLOW PREVENTION TESTING FOR THE EDWARD HINES, JR. VA HOSPITAL LOCATED IN HINES, ILLINOIS.
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
CHICAGO BACKFLOW PREVENTION SYSTEMS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
06/29/2021
Obligated Amount
$28.8k
80SSC021F0017 / GS00P15BSD1136 - INVESTMENT GRADE AUDIT (IGA) PHASE OF THE MISSISSIPPI POWER COMPANY (MPC) UTILITY ENERGY SERVICES CONTRACT (UESC) FOR THE STENNIS SPACE CENTER CONSTRUCTION OF FACILITIES (COF) ENERGY IMPROVEMENT PROJECT.
Delivery Order - 221122 Electric Power Distribution
Contractor
The Southern Company (MISSISSIPPI POWER COMPANY)
Contracting Agency/Office
National Aeronautics and Space Administration»Stennis Space Center
Effective date
06/29/2021
Obligated Amount
$83.6k
2031ZA21F00323 / 47PA0419D0020 - ELECTRIC POWER SUPPLY
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
Direct Energy (DIRECT ENERGY BUSINESS LLC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
06/28/2021
Obligated Amount
$2.4M
68HE0621F0019 / 47PA0418D0057 - ELECTRICITY FOR THE HOUSTON LAB TO BE ADDED TO THE GSA GEXA ENERGY AREA-WIDE CONTRACT.
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
GEXA ENERGY CORP. (GEXA ENERGY, LP)
Contracting Agency/Office
Environmental Protection Agency
Effective date
06/25/2021
Obligated Amount
$60k
20342321F00021 / 47PA0420D0034 - FIRM AND INTERRUPTIBLE NATURAL GAS SERVICES
Delivery Order - 221210 Natural Gas Distribution
Contractor
WASHINGTON GAS ENERGY SERVICES (WGL ENERGY SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/25/2021
Obligated Amount
$45k
75N99021F00014 / 75N99019A00028 - ELECTRICAL & NATURAL GAS UTILITY SERVICES IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE)
BPA Call - 221122 Electric Power Distribution
Contractor
NORTHWESTERN CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
06/24/2021
Obligated Amount
$244.1k
191D3221F0159 / 191D3221A0013 - BPA CALL FOR GAS CONSUMPTION JULY 2021
BPA Call - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
06/24/2021
Obligated Amount
$10.3k
28321321FDX030199 / 47PA0421D0021 - PROVIDE FUNDING FOR HEADQUARTERS AND NATIONAL SUPPORT CENTER ELECTRIC UTILITY SERVICES.
Delivery Order - 221122 Electric Power Distribution
Contractor
WASHINGTON GAS ENERGY SERVICES (WGL ENERGY SERVICES, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
06/23/2021
Obligated Amount
$6.9M
19L16021F0128 / 19L16019D0004 - DIESEL - NEC/GREYSTONE (AMINATA) 4TH QUARTER
Delivery Order - Liberia Diesel Fuel Contract (2019) - 221112 Fossil Fuel Electric Power Generation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Liberia
Effective date
06/22/2021
Obligated Amount
$345k
19L16021F0130 / 19L16019D0003 - DIESEL - NEC/GREYSTONE - (PETRO TRADE) 4TH QUARTER
Delivery Order - Liberia Diesel Fuel Contract (2019) - 221112 Fossil Fuel Electric Power Generation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Liberia
Effective date
06/22/2021
Obligated Amount
$345k
19L16021F0127 / 19L16019D0004 - GASOLINE - NEC (AMINATA) 4TH QUARTER
Delivery Order - Liberia Diesel Fuel Contract (2019) - 221112 Fossil Fuel Electric Power Generation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Liberia
Effective date
06/22/2021
Obligated Amount
$17k

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