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 systems engineering task orders covered.

1 - 20 of 344
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
70Z04719FBPHECO00 / GS00P13BSD0941 - ELECTRICAL DESIGN AND ENGINEERING SERVICES FOR DEVELOPMENT OF THE FINAL DESIGN&CONSTRUCTION BID DOCUMENTS FOR A 12.47 KV UNDERGROUND ELECTRICAL DISTRIBUTION SYSTEM ON AIR STATION BARBERS POINT (ASBP) AND ALONG CORAL SEA ROAD (CSR).
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
HAWAIIAN ELECTRIC COMPANY, INC (HAWAIIAN ELECTRIC COMPANY INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Facilities Design and Construction Center (FDCC)
Effective date
09/30/2019
Obligated Amount
$893.6k
1282AT19F0006 / 1282AT19D0001 - TO NO. 2 - SRD SMV SANITARY SURVEYS IS TO CONDUCT SANITARY SURVEYS, CONDITION SURVEYS, AND COMPLETE OPERATIONS AND MAINTENANCE (O&M) MANUALS OF THE SHADOW MOUNTAIN VILLAGE WATER AND WASTEWATER SYSTEMS AND PROVIDE A LETTER, SIGNED BY A PROFESSIONAL ENGINEER LICENSED IN COLORADO STATE, TO ADDRESS CORROSION CONTROL TREATMENT TO ADDRESS A DRINKING WATER VIOLATION ON SULPHUR RANGER DISTRICT.
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
STRAUSS & CO., LLC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Rocky Mountain Region (Region 2)»Arapaho & Roosevelt National Forests & Pawnee National Grassland
Effective date
06/21/2019
Obligated Amount
$23.6k
0012 / W912PF16DU001 - REPORT UTILITIES ACTIONS - SUPPLY OF ELECTRICITY CASERMA EDERLE AND DEL DIN, VICENZA FOR THE PERIOD 01 JANUARY 2019 - 31 MARCH 2019 (2ND QUARTER FY19)
Delivery Order - 221122 Electric Power Distribution
Contractor
ENERGETIC SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/04/2019
Obligated Amount
$1.4M
0009 / W912PF16DU003 - REPORT UTILITIES ACTIONS - SUPPLY OF NATURAL GAS METHANE, CASERMA EDERLE AND DEL DIN, VICENZA ITALY FOR THE PERIOD JAN 18 - SEP 18 (2ND, 3RD AND 4TH QUARTER FY18)
Delivery Order - 221210 Natural Gas Distribution
Contractor
A.I.M. ENERGY SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/21/2018
Obligated Amount
$1.9M
0012 / W56HZV16D0118 - DELIVERY ORDER 0012 UNDER CONTRACT W56HZV-16-D-0118 PROCURES VARIOUS GAS CYLINDERS FOR RED RIVER ARMY DEPOT.
Delivery Order - 221210 Natural Gas Distribution
Contractor
RED BALL OXYGEN CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/18/2018
Obligated Amount
$5.1k
0048 / DACA8700D0042 - UTILITY DISTRIBUTION SERVICE
Delivery Order - 221210 Natural Gas Distribution
Contractor
CITY OF CLARKSVILLE GAS & WATE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/24/2017
Obligated Amount
$536k
0013 / W912BU11D0012 - CT DEISEL GENERATOR OVERHAULS
Delivery Order - FOB Power Plants in Afghanistan IDIQ (2011) - 221119 Electric power generation
Contractor
IAP WORLDWIDE SERVICES, INC (IAP WORLDWIDE SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
03/03/2017
Obligated Amount
$9.7M
0012 / 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
02/16/2017
Obligated Amount
$1.6M
0012 / W91QVN13D0010 - - SUPPLY OF NATURAL GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
SAMCHULLY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/15/2017
Obligated Amount
$1.4M
0012 / FA930114D0015 - CT OPERATION&MAINTENANCE - WASTE WATER TREATMENT PLANT
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
NATIONAL O&M, INC.
Contracting Agency/Office
Air Force
Effective date
02/06/2017
Obligated Amount
$273.8k
0049 / M6700116A0002 - LP GAS
BPA Call - 221210 Natural Gas Distribution
Contractor
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
01/19/2017
Obligated Amount
$86.6k
0012 / W912CN08D0007 - S112 ELECTRIC SERVICES SAIPAN
Delivery Order - 221122 Electric Power Distribution
Contractor
COMMONWEALTH UTILITIES CORPOR ATION (COMMONWEALTH UTILITIES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/19/2017
Obligated Amount
$113.7k
0048 / M6700116A0002 - LP GAS
BPA Call - 221210 Natural Gas Distribution
Contractor
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
12/30/2016
Obligated Amount
$37.9k
0012 / F6550183D0029 - PROVIDE ELECTRICAL POWER
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
KOTZEBUE ELECTRIC ASSOCIATION, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
12/30/2016
Obligated Amount
$50k
0012 / F6550181D0003 - ELECTRIC UTILITY SERVICE
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
NAKNEK ELECTRIC ASSOCIATION IN
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
12/30/2016
Obligated Amount
$260k
0012 / F6550180D0017 - FURNISH SANITARY SEWER SERVICES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
ANCHORAGE, MUNICIPALITY OF
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
12/22/2016
Obligated Amount
$350.3k
0012 / N0018916DN001 - DEMINERALIZED FEEDWATER SUPPORT SERVICES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ECOLOCHEM INC (GE MOBILE WATER, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
12/01/2016
Obligated Amount
$106.9k
0027 / N4008415D0401 - RPR INCINERATOR SYSTEM ST BLDG. 1570, IDIQ - FIRST OPTION PERIOD
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
NIKKEN SOGYO CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
10/20/2016
Obligated Amount
$139.6k

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