22 Utilities Awarded Task Orders and BPA Calls | Federal Compass

22 Utilities Awarded Task Orders and BPA Calls

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we have 22 Utilities total small business task orders covered.

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SPE60420FA0DC / SP060015G8007 - RENEWABLE ENERGY CERTIFICATES
Delivery Order - 221115 Wind Electric Power Generation
Contractor
ORION RENEWABLE ENERGY TRADING GROUP LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/15/2020
Obligated Amount
$272.9k
0006 / W9124M17D0004 - DELIVER LP GAS TO FS - FEB 2018
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
01/30/2018
Obligated Amount
$6.5k
0005 / W9124M17D0004 - JANUARY 2018 - 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
01/25/2018
Obligated Amount
$21.8k
0004 / 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
01/19/2018
Obligated Amount
$1.3M
0005 / W91QVN13D0040 - SEWAGE FOR KUNSAN AB
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
GUNSAN CITY HALL WATER & SEWAGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/26/2017
Obligated Amount
$64.3k
0005 / W91QVN13D0038 - SEWAGE SERVICES FOR OSAN AB
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
PYEONGTAEK-SI WATER SUPPLY AND SEWERAGE BUREAU
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/19/2017
Obligated Amount
$71.7k
0004 / W9124M17D0004 - CL DELIVER LP GAS TO FS - DEC 2017
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
12/15/2017
Obligated Amount
$12.1k
0003 / W9124M17D0004 - 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
12/04/2017
Obligated Amount
$4.4k
0003 / W91QVN16D0041 - SLUDGE REMOVAL
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
SAMCHONG CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/08/2017
Obligated Amount
$102.4k
0006 / W91QVN13D0027 - WATER SERVICES FOR USAG-DAEGU
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
HEADQUATERS, DAEGU WATERWORKS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2017
Obligated Amount
$467.6k
0005 / W91QVN13D0024 - WATER SERVICES FOR USAG-RC
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
UIJEONGBU CITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2017
Obligated Amount
$202.9k
0006 / W91QVN13D0036 - IGF;:OT SEWAGE SERVICES FOR DPW-PUSAN
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
BUSAN WATER AUTHORITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/31/2017
Obligated Amount
$46.8k
0006 / W91QVN13D0009 - - SUPPLY OF NATURAL GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
DAESUNG ENERGY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/27/2017
Obligated Amount
$675.1k
0006 / W91QVN13D0022 - WATER SERVICES FOR K-16, DPW-YONGSAN
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
SEONG NAM CITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/27/2017
Obligated Amount
$91.1k
0006 / W91QVN13D0021 - WATER SERVICES TO CP MARKET, DPW-YONGSAN
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
WATERWORKS HEADQUARTERS INCHEON METROPOLITAN CITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/26/2017
Obligated Amount
$65.4k
0006 / W22G1F16A0006 - W/WWTP WORK ORDER FUNDING
BPA Call - 221320 Sewage Treatment Facilities
Contractor
K. HAYES LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
09/06/2017
Obligated Amount
$40k
0018 / 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
08/22/2017
Obligated Amount
$2M
0005 / W56ZTN15D0005 - THIS TASK ORDER (TO) ADDS FUNDS TO THE PROPANE CONTRACT AT THE ABERDEEN PROVING GROUND (APG) ARMY POST ON TO# W56ZTN-15-D-0005-05
Delivery Order - 221210 Natural Gas Distribution
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/31/2017
Obligated Amount
$210k
0005 / W22G1F16A0006 - REPAIR BACKFLOW PREVENTERS
BPA Call - 221320 Sewage Treatment Facilities
Contractor
K. HAYES LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
06/14/2017
Obligated Amount
$62.8k
0004 / N4008515D0813 - ADD FUNDS OPTION YEAR 2-FFP WORK-6/1/17-5/31/18
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
COMP ENVIRONMENTAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/24/2017
Obligated Amount
$44.3k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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