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
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
W56HZV19FL409 / W56HZV17DL804 - ORDERING YEAR 4 LABOR&MATERIALS THE OBJECTIVE OF THIS TASK ORDER IS FOR THE SET UP AND TESTING OF TANK AUTOMOTIVE RESEARCH AND DEVELOPMENT ENGINEERING CENTER (TARDEC) WATER TREATMENT AND EQUIPMENT HANDING TEAMS BLACK WATER TESTING SYSTEM. TASKS WILL INCLUDE: INSTALLATION, OPERATION, TESTING, SAMPLE COLLECTION, AND LAB ANALYSES OF THE BLACK WATER SYSTEM.
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
MICHIGAN STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/31/2019
Obligated Amount
$67.5k
0013 / W56HZV16D0118 - DRY ICE USED FOR MATERIALS CURING AT 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
06/18/2018
Obligated Amount
$528.00
0154 / FA561318A0001 - SEWAGE AND SEPTIC TANKS
BPA Call - 221320 Sewage Treatment Facilities
Contractor
SCHRASS GMBH
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
02/13/2018
Obligated Amount
$9.8k
0013 / W912PB18D3001 - /G3/RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/11/2018
Obligated Amount
$205.81
0013 / 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
10/18/2017
Obligated Amount
$5.7M
0013 / 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
03/31/2017
Obligated Amount
$1.6M
0030 / N4008415D0401 - IDIQ - SECOND 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
12/02/2016
Obligated Amount
$826.7k
0013 / FA283515D0007 - INSTALL PRESSURE REDUCING VALVES AT FOURTH CLIFF
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
J. D'amico, Inc. (J. D'AMICO, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$76.7k
0013 / N4008414D6504 - N4008414D6504 MINI MACC TO 0013 REPLACE TWO SWING DOORS BY HANGER DOORS AT BLDG.3020, HARIOSHIMA AMMO STORAGE
Delivery Order - NAVFAC Far East Repair Cracks and Loose Portions at Dry Dock 2CFAS (2014) - 221121 Electric Bulk Power Transmission and Control
Contractor
HIBIYA MECCS JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/09/2016
Obligated Amount
$94.6k
0013 / W9124M15D0003 - OPTION PERIOD - DELIVER LP GAS TO FS
Delivery Order - 221210 Natural Gas Distribution
Contractor
FERRELLGAS, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/31/2016
Obligated Amount
$2.5k
0007 / FA283515D0007 - MISCELLANEOUS STEAM SYSTEM REPAIRS
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
J. D'amico, Inc. (J. D'AMICO, INC.)
Contracting Agency/Office
Air Force
Effective date
08/15/2016
Obligated Amount
$303.4k
0030 / 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
07/01/2016
Obligated Amount
$5.2k
0013 / N4008414D6503 - N4008414D6503 MINI MACC 0013 REPAIR DRAINAGE DITCH AND ACCESS ROAD AT MAG 3008, HARIOSHIMA
Delivery Order - NAVFAC Far East Repair Cracks and Loose Portions at Dry Dock 2CFAS (2014) - 221121 Electric Bulk Power Transmission and Control
Contractor
F.E. CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/28/2016
Obligated Amount
$85k
0010 / N4008414D6504 - N40084-14-D-6504 IDIQ MINI-MACC, TASK ORDER 0010 REPLACE HVAC SYSTEM FOR OFFICE SPACE BLDG 1651
Delivery Order - NAVFAC Far East Repair Cracks and Loose Portions at Dry Dock 2CFAS (2014) - 221121 Electric Bulk Power Transmission and Control
Contractor
HIBIYA MECCS JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/13/2016
Obligated Amount
$168.2k
0009 / N4008414D6503 - N40084-14-D-6503 MINI MACC TASK ORDER 0009 OVERHAUL AND REPAIR SALT WATER PUMP SYSTEM AND STATION BLDG. 3097, HARIO SHIMA (EP#1337098)
Delivery Order - NAVFAC Far East Repair Cracks and Loose Portions at Dry Dock 2CFAS (2014) - 221121 Electric Bulk Power Transmission and Control
Contractor
F.E. CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/13/2016
Obligated Amount
$152.6k
0009 / N4008414D6504 - N40084-14-D-6504 IDIQ MACC, TASK ORDER 0009 REPLACE AIR CONDITIONING SYSTEM AT BLDG 508
Delivery Order - NAVFAC Far East Repair Cracks and Loose Portions at Dry Dock 2CFAS (2014) - 221121 Electric Bulk Power Transmission and Control
Contractor
HIBIYA MECCS JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/11/2016
Obligated Amount
$204.2k
0030 / FA520513A0013 - NON PERSONAL SERVICE. COLLECTION&TRANSPORTATION NON-WATERBORNE SEWAGE (NWS). SUMMARY REPORTING FOR MAR 16.
BPA Call - 221320 Sewage Treatment Facilities
Contractor
LOOP INC.
Contracting Agency/Office
Air Force
Effective date
04/29/2016
Obligated Amount
$2.1k

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