22 Utilities Awarded Task Orders and BPA Calls | Federal Compass

22 Utilities Awarded Task Orders and BPA Calls

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15B41825F00000186 / 47PA0723D0019 - FY25 P4 CENTERPOINT GAS FOR FEB FY25 UTILITIES
Delivery Order - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY RESOURCES CORP.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
04/11/2025
Obligated Amount
$45k
15B41825F00000188 / 47PA0421D0029 - FY25 P4 CONSTELLATION BULK GAS FEB25 NATURAL GAS UTILITIES
Delivery Order - GSA Natural Gas Supply (2021) - 221210 Natural Gas Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY - GAS DIVISION, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
04/11/2025
Obligated Amount
$103.8k
15B30825F00000077 / 15B30820D00000053 - ELECTRIC UTILITY SERVICE FOR MARCH 2025
Delivery Order - 221122 Electric Power Distribution
Contractor
Florida Public Utilities Company (FLORIDA PUBLIC UTILITIES COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
04/11/2025
Obligated Amount
$70.5k
15B41825F00000187 / GS00P14BSD1055 - FY25 P4 DUKE ENGERY ELECTRIC CHARGES MAR25 UTILITIES
Delivery Order - 221122 Electric Power Distribution
Contractor
Duke Energy Corporation (DUKE ENERGY PROGRESS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
04/11/2025
Obligated Amount
$153.8k
80AFRC25FA025 / GS00P14BSD1137 - ARMSTRONG FLIGHT RESEARCH CENTER NATURAL GAS TRANSPORTATION SERVICES
Delivery Order - 221122 Electric Power Distribution
Contractor
PG&E Corporation (PACIFIC GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
04/10/2025
Obligated Amount
$8.4k
15B61525F00000078 / 47PA0724D0002 - FCC TUCSON ELECTRIC SERVICE FY25 3/1/25 - 9/30/25 CONTRACT # 47PA0724D0002
Delivery Order - 221122 Electric Power Distribution
Contractor
Fortis Inc (TUCSON ELECTRIC POWER COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Tucson
Effective date
04/09/2025
Obligated Amount
$56.2k
15B21325F00000052 / 47PA0724D0036 - DIRECT ENERGY/ NRG NATURAL GAS - NEW CONTRACT #47PA0724D0036 CONTRACT EFFECTIVE 02/01/2025
Delivery Order - Natural Gas Acquisition Program (NGAP) (2024) - 221210 Natural Gas Distribution
Contractor
DIRECT ENERGY BUSINESS MARKETING, LLC (NRG BUSINESS MARKETING LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Schuylkill
Effective date
04/09/2025
Obligated Amount
$12k
36C24425F0342 / 47PA0825D0001 - DEREGULATED ELECTRIC
Delivery Order - 221122 Electric Power Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/08/2025
Obligated Amount
$941k
15B50325F00000101 / 47PA0723D0017 - RP#0110-25 MANSFIELD POWER AND GAS APRIL 2025
Delivery Order - 221210 Natural Gas Distribution
Contractor
Mansfield Energy Corp. (MANSFIELD POWER & GAS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
04/08/2025
Obligated Amount
$5.5k
36C24425F0327 / 47PA0825D0001 - DEREGULATED ELECTRIC
Delivery Order - 221122 Electric Power Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/07/2025
Obligated Amount
$1.9M
15B61925F00000041 / 15B61919D00000042 - FY25 DOMESTIC WATER SERVICE APRIL 2025
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
HERLONG PUBLIC UTILITY DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
04/07/2025
Obligated Amount
$25.1k
15B61925F00000040 / 15B61923D00000059 - FY 25 - WASTE WATER SERVICE APRIL 2025
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
HERLONG PUBLIC UTILITY DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
04/07/2025
Obligated Amount
$65.1k
15B41525F00000081 / 47PA0724D0052 - FY25 P4 XCEL ENERGY QTR3 FCI WASECA EXCEL ENERGY TASK ORDER REFERENCES GSA CONTRACT NO. 47PA0724D0052
Delivery Order - 221122 Electric Power Distribution
Contractor
NORTHERN STATES POWER COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
04/04/2025
Obligated Amount
$30k
15B41525F00000080 / 47PA0723D0019 - FY25 P4 CENTERPOINT LARGE QTR3 GSA CONTRACT NO. 47PA0723D0019
Delivery Order - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY RESOURCES CORP.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
04/04/2025
Obligated Amount
$30k
15B41525F00000077 / 47PA0723D0019 - FY25 P4 CENTERPOINT SMALL QTR3 GSA CONTRACT NO. 47PA0723D0019
Delivery Order - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY RESOURCES CORP.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
04/03/2025
Obligated Amount
$10k
15B30825F00000075 / 15B30820D00000053 - ELECTRIC UTILITY SERVICE FOR FEBRUARY 2025
Delivery Order - 221122 Electric Power Distribution
Contractor
Florida Public Utilities Company (FLORIDA PUBLIC UTILITIES COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
04/03/2025
Obligated Amount
$77k
36C24825N0494 / 36C24823D0078 - HEMODIALYSIS REVERSE OSMOSIS WATER TREATMENT SYSTEM PREVENTIVE MAINTENANCE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
CARIBE WATER TECHNOLOGY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/02/2025
Obligated Amount
$82.8k
140A2325F0046 / 47PA0725D0012 - INSTALL ELECTRICAL SERVICE TO MARQUEE
Delivery Order - 221122 Electric Power Distribution
Contractor
JEMEZ MOUNTAINS ELECTRIC COOPERATIVE, INC. (JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/02/2025
Obligated Amount
$5.2k
140P2125F0046 / 140P2121A0005 - RELOCATION OF TRANSMISSION LINES.
BPA Call - 221122 Electric Power Distribution
Contractor
NorthWestern Corp (NORTHWESTERN CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/01/2025
Obligated Amount
$21.5k
140P2125F0048 / 140P2121A0005 - UPGRADE POWER TRANSMISSION LINES TO ACCOMMODATE 200-AMP SERVICE REQUIREMENTS AS PER CONSTRUCTION CODE REQUIREMENTS.
BPA Call - 221122 Electric Power Distribution
Contractor
NorthWestern Corp (NORTHWESTERN CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/01/2025
Obligated Amount
$25.2k

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