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 222
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
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.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
11/29/2016
Obligated Amount
$3.2M
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
0012 / FA283515D0007 - REPAIR OF STEAM SYSTEM, BUILDING 1707
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
$218.4k
0012 / N4008414D6504 - N4008414D6504 MINI MACC TO 0012 PROVIDE GROUNDING SYSTEM FOR PIER ACCESS GATES
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
08/30/2016
Obligated Amount
$92.4k
0028 / 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
$27.8k
0028 / FA520513A0013 - NON PERSONAL SERVICE. SUMMARY REPORTING FOR JAN 16
BPA Call - 221320 Sewage Treatment Facilities
Contractor
LOOP INC.
Contracting Agency/Office
Air Force
Effective date
02/10/2016
Obligated Amount
$2.6k
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 / FA520513A0009 - CT GREASE TRAP OIL/WATER SEPARATOR SVC DEC 15
BPA Call - 221320 Sewage Treatment Facilities
Contractor
KANKYO GIJUTSU CO. LTD.
Contracting Agency/Office
Air Force
Effective date
02/02/2016
Obligated Amount
$6.8k
0015 / N4008415D0401 - , REPLACE NO.1 AND 2 AUTOMATIC COMBUSTION CONTROL SYSTEMS AT BLDG. 1829
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
11/23/2015
Obligated Amount
$330.9k
0057 / W91QVN13D0045 - , SUPPLY OF ELECTRICITY FOR CP CASEY
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/17/2015
Obligated Amount
$8.7M
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
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, 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
0091 / M6700113A0002 - LIQUIFIED PETROLEUM (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
04/01/2015
Obligated Amount
$62.6k
0057 / W911S711D0009 - CT ENERGY RATE. ALL REQUIREMENTS
Delivery Order - 221122 Electric Power 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
03/27/2015
Obligated Amount
$1.6M
0344 / W911S707D0002 - UPGRADES FOR FY15
Delivery Order - 221122 Electric Power Distribution
Contractor
Laclede Electric Cooperative (LACLEDE ELECTRIC COOPERATIVE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/24/2014
Obligated Amount
$1.3M

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