22 Utilities Awarded Task Orders and BPA Calls | Federal Compass

22 Utilities Awarded Task Orders and BPA Calls

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36C24520F0736 / 47PA0418D0075 - UTILITIES (GAS)
Delivery Order - 221210 Natural Gas Distribution
Contractor
UGI ENERGY SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2019
Obligated Amount
$535.1k
47PB0018F0034 / GS00P16BSD1211 - ENERGY MANAGEMENT SERVICES - USDOT VOLPE EXCHANGE PROJECT'S PARTICIPATION IN THE MASS SAVE NEW CONSTRUCTION ENERGY INCENTIVE REBATE PROGRAM
Delivery Order - 221122 Electric Power Distribution
Contractor
EVERSOURCE ENERGY SERVICE COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
09/17/2018
Obligated Amount
$6.4k
0017 / W911S716D0004 - ENERGY RATE. ALL REQUIREMENTS
Delivery Order - 221210 Natural Gas Distribution
Contractor
Sho-Me Power Electric Cooperative (SHO-ME POWER ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/26/2017
Obligated Amount
$2.1M
0017 / N4008414D6503 - N40084-14-D-6503 MACC, TASK ORDER 0017 REPAIR ACCESS ROAD NEAR MAG. 708 AT MAEBATA NMC
Delivery Order - NAVFAC Far East Repair Cracks and Loose Portions at Dry Dock 2CFAS (2014) - 221121 Electric Bulk Power Transmission and Control
Contractor
EFUI, K.K. (F.E. CO., LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/09/2017
Obligated Amount
$158.8k
0017 / FA930113D0016 - CT MAIN BASE WATER SERVICE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ANTELOPE VALLEY E KERN WATER AGENCY
Contracting Agency/Office
Air Force
Effective date
12/14/2016
Obligated Amount
$616.1k
0017 / W9124M15D0003 - OPTION PERIOD - DELIVER LP GAS TO FS
Delivery Order - 221210 Natural Gas Distribution
Contractor
FERRELLGAS (FERRELLGAS, L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
12/14/2016
Obligated Amount
$12.9k
0028 / N4008415D0401 - FIRM FIXED PRICE - SECOND OPTION PERIOD PREVENTIVE MAINTENANCE AND OPERATION SERVICES FOR VARIOUS UTILITY PLANTS, SYSTEMS, EQUIPMENT, AND FACILITIES CFAY
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
NIKKEN SOGYO CO , LTD (NIKKEN SOGYO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
11/29/2016
Obligated Amount
$3.2M
0017 / FA283515D0007 - REPAIR STEAM&CONDENSATE LINES
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
J. D'amico, Inc. (J. D'AMICO, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2016
Obligated Amount
$744.8k
0028 / M6700116A0002 - LP GAS
BPA Call - 221210 Natural Gas Distribution
Contractor
AMERIGAS EAGLE PROPANE INCORPORATED (AMERIGAS PROPANE, L.P.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
07/01/2016
Obligated Amount
$27.8k
0017 / N4008414D6502 - N4008414D6502 MINI MACC TO 0017 REPLACE AND REPAIR DOORS AT BLDG. M732, AMMO SUPPLY POINT
Delivery Order - NAVFAC Far East Repair Cracks and Loose Portions at Dry Dock 2CFAS (2014) - 221121 Electric Bulk Power Transmission and Control
Contractor
DAN ENGINEERING (DAN ENGINEERING, Y.K.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/24/2016
Obligated Amount
$35.3k
0017 / M6700116A0002 - LIQUEFIED PETROLEUM (LP) GAS
BPA Call - 221210 Natural Gas Distribution
Contractor
AMERIGAS EAGLE PROPANE INCORPORATED (AMERIGAS PROPANE, L.P.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
03/01/2016
Obligated Amount
$0.3k
0028 / FA520513A0012 - NON PERSONAL SERVICE. SUMMARY REPORTING FOR JAN 16
BPA Call - 221320 Sewage Treatment Facilities
Contractor
CHUBU KAMIKITA SEISO CO LTD (CHUBU KAMIKITA SEISO K.K.)
Contracting Agency/Office
Air Force
Effective date
02/10/2016
Obligated Amount
$2.5k
0028 / FA520513A0013 - NON PERSONAL SERVICE. SUMMARY REPORTING FOR JAN 16
BPA Call - 221320 Sewage Treatment Facilities
Contractor
LOOP INC (LOOP INC.)
Contracting Agency/Office
Air Force
Effective date
02/10/2016
Obligated Amount
$2.6k
0028 / FA520513A0009 - CT GREASE TRAP OIL/WATER SEPARATOR SVC DEC 15
BPA Call - 221320 Sewage Treatment Facilities
Contractor
KANKYO GIJUTSU CO LTD (KANKYO GIJUTSU CO. LTD.)
Contracting Agency/Office
Air Force
Effective date
02/02/2016
Obligated Amount
$6.8k
0017 / N4008415D0401 - , REPLACE SOLID WASTE FEEDER CONVEYOR AT 5004, IDIQ - FIRST OPTION PERIOD
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
NIKKEN SOGYO CO , LTD (NIKKEN SOGYO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
01/07/2016
Obligated Amount
$475.2k
0028 / W56HZV14AJ017 - JULY 2015 - COMBINED ALL CALL ORDERS TO PCX INC
BPA Call - 221121 Electric Bulk Power Transmission and Control
Contractor
PCX INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/01/2015
Obligated Amount
$7k
0017 / N6817113D0013 - BARGE OPERATION (NO SERVICES)
Delivery Order - 221118 Other Electric Power Generation
Contractor
LA MECCANICA NAVALE (LA NUOVA MECCANICA NAVALE SRL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/22/2015
Obligated Amount
$5.6k
DEDT0009181 / GS00P07BSD0505 - CL PACIFIC GAS AND ELECTRIC FOR UTILITY ENERGY SERVICES PROGRAM/INVESTMENT GRADE AUDIT FOR OFFICE OF BUSINESS OPERATIONS - LEGACY MANAGEMENT - LM-10.
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
PG&E Corporation (PACIFIC GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
06/01/2015
Obligated Amount
$0k
0028 / N0016411GBT06 - LIQUID NITROGEN
Delivery Order - 221210 Natural Gas Distribution
Contractor
INDIANA OXYGEN COMPANY INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
05/07/2015
Obligated Amount
$1.4k
0028 / W9124M13D0003 - OPTION PERIOD - DELIVER LP GAS TO FS
Delivery Order - 221210 Natural Gas Distribution
Contractor
FERRELLGAS (FERRELLGAS, L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/24/2015
Obligated Amount
$3.8k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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