22 Utilities Awarded Task Orders and BPA Calls | Federal Compass

22 Utilities Awarded Task Orders and BPA Calls

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0046 / 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
$126.7k
0046 / W44W9M12A0005 - NATURAL GAS DISTRIBUTION FOR MARCH 2016
BPA Call - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY RESOURCES CORPORATION (CENTERPOINT ENERGY RESOURCES CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
04/11/2016
Obligated Amount
$10.4k
0046 / 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
06/30/2015
Obligated Amount
$516.2k
0046 / W91QVN13D0045 - - SUPPLY OF ELECTRICITY FOR 51 CES OSAN AB, FY15 PAYMENT USAGE.
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
12/23/2014
Obligated Amount
$926.1k
0046 / W911S711D0009 - ENERGY RATE. ALL REQUIRMENTS
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
05/28/2014
Obligated Amount
$2.1M
0046 / M6700113A0002 - LIQUEFIED 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
12/31/2013
Obligated Amount
$781.66
0046 / DAHC7770D0011 - S114 WASTE WATER SERVICES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
HONOLULU, CITY & COUNTY OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/29/2011
Obligated Amount
$2.1M
0046 / W912BU11D0002 - BASE - ELECTRICAL SUPPORT SERVICES - SOW 076
Delivery Order - Electrical Support Services for the Middle East (2011) - 221119 Electric power generation
Contractor
INGLETT & STUBBS INTERNATIONAL, LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
08/17/2011
Obligated Amount
$27.6M
0046 / W91B4M09A0002 - [PIIN: W91B4M-09-A-0002-0046] BULK WATER - NKC
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Sustainment Command»401st Army Field Support Brigade (AFSB)
Effective date
07/30/2011
Obligated Amount
$14.2k
0046 / W912BU10D0010 - TOP 1149 AVENGER PRIME PWR
Delivery Order - 221122 Electric Power Distribution
Contractor
MTNT ENERGY, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
09/30/2010
Obligated Amount
$439.6k
0046 / N6817108D0006 - REAGENTS FOR WATER TREATMENT SERVICES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ZEP ITALIA SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/11/2010
Obligated Amount
$3.9k
0046 / SPM40606D0482 - CABLE ASSEMBLY,SPEC
Delivery Order - 221122 Electric Power Distribution
Contractor
3D MARKETING LLC (CAMP NOBLE, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/05/2010
Obligated Amount
$6.3k
0046 / W912D208A0006 - ASG ELEC&WATER 1-31 AUG 09
Delivery Order - 221122 Electric Power Distribution
Contractor
QATAR GENERAL ELECTRICITY AND WATER CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/15/2009
Obligated Amount
$4k
0046 / W911WN04D0006 - OPERATION OF SEWAGE TREATMENT SYSTEM- JUN THROUGH SEPT
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
M DAVIDSON & ASSOCIATES INC (M DAVIDSON AND ASSOCIATES, IN)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Pittsburgh District
Effective date
05/01/2009
Obligated Amount
$27.3k
0046 / W912QM06A0001 - REFILL GASES
Delivery Order - 221210 Natural Gas Distribution
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/01/2009
Obligated Amount
$1.5k
0046 / DAHC7770D0006 - FSC S112 ELECTRICAL SERVICES
Delivery Order - 221121 Electric Bulk Power Transmission and Control
Contractor
MAUI ELECTRIC COMPANY LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/20/2009
Obligated Amount
$21.2k
HSFE0609J0001 / HSFE0609A6133 - LOCAL SMALL BUSINESS, RENTAL OF WATER COOLERS URGENT AND COMPELING. VETERAN OWNED.
BPA Call - 221310 Water Supply and Irrigation Systems
Contractor
RFV ENTERPRISES, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
10/09/2008
Obligated Amount
$13.3k
0046 / M2900008AC017 - LEASING OF COOLERS IN SUPPORT TRAINING EXCERCISE COBRA GOLD 2008
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
05/05/2008
Obligated Amount
$453.14
0046 / DAHC7770D0005 - FSC S114 WATER SERVICES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
DEPARTMENT OF WATER SUPPLY, CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/05/2008
Obligated Amount
$7k
0046 / N3319107A1313 - COMM PROJ PAID BY GPC
Delivery Order - 221111 Hydroelectric Power Generation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
03/04/2008
Obligated Amount
$0.00

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