22 Utilities Awarded Task Orders and BPA Calls | Federal Compass

22 Utilities Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
0002 / W912L118A0001 - PROPANE REFILL SERVICE
BPA Call - 221210 Natural Gas Distribution
Contractor
MDB Services (TV GUY ORLANDO, LLC)
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
01/30/2018
Obligated Amount
$3k
0002 / W91QVN17D0023 - REMOVAL/DISPOSAL OF SLUDGE, WESTERN CORRIDOR
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
LOG SERVE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/30/2018
Obligated Amount
$24k
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
0002 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR USAG YONGSAN, JAN 18
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
01/10/2018
Obligated Amount
$8.7M
0002 / W91QVN17D0012 - MONTHLY IWT SERVICES, WATER SAMPLING AND
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
HANSU LTD. (HANSU CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2017
Obligated Amount
$110.9k
0002 / W911S717D0205 - 0001 AC ENERGY RATE
Delivery Order - 221121 Electric Bulk Power Transmission and Control
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
12/01/2017
Obligated Amount
$1.2M
0002 / W9124M17D0004 - CL BASE 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
11/21/2017
Obligated Amount
$2.3k
0002 / W912PB17D3018 - GENERATOR MAINTENANCE SPARE PARTS
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/17/2017
Obligated Amount
$19.7k
0002 / W91QVN17D0031 - SEWAGE SERVICES FOR USAG-CASEY
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
URVAN ENVIRONMENT OFFICE WATERWORKS DIVISION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2017
Obligated Amount
$579.60
0002 / W912PB18D3001 - G3/ALLIED SPIRIT 1802/PORTABLE LATINES
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
10/30/2017
Obligated Amount
$26.9k
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
0002 / W912CN15A0010 - FSC S112 UTILITIES - ELECTRIC FY17 OBLIGATIONS
BPA Call - 221122 Electric Power Distribution
Contractor
HAWAII ELECTRIC LIGHT COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/14/2017
Obligated Amount
$854.6k
0002 / W56HZV17DL804 - BLACK WATER TEST 2 -
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
09/06/2017
Obligated Amount
$46.9k
0003 / W911SA15D0021 - SCADA SYSTEM MAINTENANCE
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
TRW AUTOMATION LLC
Contracting Agency/Office
Army
Effective date
07/31/2017
Obligated Amount
$35.8k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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