221 Utilities Awarded Task Orders and BPA Calls | Federal Compass

221 Utilities Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 221 Utilities task orders covered.

1 - 20 of 30,841
36C26121F0117 / 47PA0420D0096 - NATURAL GAS FOR THE VA PALO ALTO HEALTHCARE SYSTEM
Delivery Order - 221210 Natural Gas Distribution
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/07/2021
Obligated Amount
$99.1k
19Z11521F0413 / 19Z11520D0021 - MARCH 2021 STATE RESIDENTIAL WATER DELIVERIES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
MAYFORT MILLING
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
03/05/2021
Obligated Amount
$41.1k
36C78621N0483 / 36C78620D0053 - WATER CONDITIONING TASK ORDER FOR SERVICES, SAN JOAQUIN VALLEY NATIONAL CEMETERY
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
WATER CONDITIONING OF MERCED (WATER CONDITIONING OF MERCED COUNTY INC)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
03/02/2021
Obligated Amount
$5k
36E77621F0002 / GS00P14BSD1058 - NYH UESC
Delivery Order - 221122 Electric Power Distribution
Contractor
CON EDISON (CONSOLIDATED EDISON COMPANY OF NEW YORK, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics
Effective date
03/02/2021
Obligated Amount
$9.4M
1331L521F13420166 / 47PA0418D0072 - ELECTRICAL SERVICES FOR NTIS
Delivery Order - 221118 Other Electric Power Generation
Contractor
Dominion Resources, Inc (VIRGINIA ELECTRIC AND POWER COMPANY)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
03/02/2021
Obligated Amount
$40k
89243121FSC400268 / 89243120DSC000006 - ORNL SUBSTATION MAINTENANCE FEE
Delivery Order - 221121 Electric Bulk Power Transmission and Control
Contractor
Government of the United States (TENNESSEE VALLEY AUTHORITY)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
03/02/2021
Obligated Amount
$0k
75N99021F00001 / 75N99019D00003 - C107349 - TASK 10 - ADD FUNDS - UPGRADE CHLORINE MONITORING SENSORS IN CLINICAL CENTER - COREY COSGROVE [21-001142]
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
SUNGRO PRODUCTS, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
03/01/2021
Obligated Amount
$59.9k
36C78621N0439 / 36C78621D0051 - WILLAMETTE NATIONAL CEMETERY IRRIGATION MANAGEMENT SERVICES TASK ORDER FOR SERVICES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
IRRIGATION MANAGEMENT SYSTEMS INC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
02/16/2021
Obligated Amount
$4k
19CB6021F0177 / 19CB6019D0028 - EST. FUEL CONSUMPTION IN MAR-MAY, 2021
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
FORTE INSURANCE (CAMBODIA) PLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
02/15/2021
Obligated Amount
$18.5k
47PD0421F0052 / 47PA0420D0076 - THE VENDOR IS TO PROVIDE THE WILLIAM J. GREEN FEDERAL BUILDING WITH NATURAL GAS SERVICES, IT RATE, FOR A 60 MONTH PERIOD STARTING 01-01-2021. WILLIAM J. GREEN FEDERAL BUILDING 600 ARCH ST, PHILADELPHIA, PA.
Delivery Order - 221210 Natural Gas Distribution
Contractor
Direct Energy (DIRECT ENERGY BUSINESS MARKETING, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/11/2021
Obligated Amount
$941.4k
15B10321FWP410013 / 47PA0421D0002 - UTILITY SERVICE - NATURAL GAS SERVICES FOR THE FEDERAL CORRECTIONAL INSTITUTION BECKLEY LOCATED AT 1600 INDUSTRIAL PARK ROAD, BEAVER, WV. DOS: 02/01/21 - 9/30/21.
Delivery Order - 221210 Natural Gas Distribution
Contractor
ENSPIRE ENERGY LIMITED LIABILITY COMPANY (ENSPIRE ENERGY, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/11/2021
Obligated Amount
$110k
47PD0421F0043 / 47PA0420D0076 - VENDOR TO PROVIDE U S CUSTOMS HOUSE WITH NATURAL GAS SERVICES, IT RATE, FOR A 60 MONTH PERIOD STARTING 1/1/2021 - US CUSTOMS HOUSE AT 200 CHESTNUT STREET IN PHILADELPHIA, PA.
Delivery Order - 221210 Natural Gas Distribution
Contractor
Direct Energy (DIRECT ENERGY BUSINESS MARKETING, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/11/2021
Obligated Amount
$205.3k
19CB6021F0171 / 19CB6018D0001 - HRO-HEALTH INSURANCE TASK ORDER (02-14-2021 TO 05-08-2021)
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
FORTE INSURANCE (CAMBODIA) PLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
02/10/2021
Obligated Amount
$143.4k
89503021FWA400400 / GS00P16BSD1203 - ELECTRIC UTILITIES FOR WESTERN AREA POWER ADMINISTRATION HEADQUARTERS OFFICE.
Delivery Order - 221122 Electric Power Distribution
Contractor
PUBLIC SERVICE CO OF COLO (PUBLIC SERVICE COMPANY OF COLORADO)
Contracting Agency/Office
Energy
Effective date
02/05/2021
Obligated Amount
$188k
75H71021F80470 / GS00P15BSD1140 - NATURAL GAS SERVICES FOR GIMC FACILITIES AGAINST GSA CONTRACT #GS-00P-15-BSD-1140 BEGINNING JAN 01, 2021 THROUGH DEC 31, 2030
Delivery Order - 221210 Natural Gas Distribution
Contractor
NEW MEXICO GAS COMPANY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/04/2021
Obligated Amount
$135k
15B31021FWP430004 / GS00P15BSD1124 - ELECTRICAL SERVICES FY-2021
Delivery Order - 221122 Electric Power Distribution
Contractor
FLORIDA POWER & LIGHT COMPANY (FLORIDA POWER & LIGHT COMPANY INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/03/2021
Obligated Amount
$69k
127EAT21F0011 / 1291S819A0003 - MCCLELLAN WFTC DORMS 941/942 HVAC CENTRAL PLANT GAS/ELECTRIC UTILITY DEC 2020 INVOICE FOR $9,819.35THIS REQUISITION IS TO PAY FOR THE HVAC UTILITY USAGE FOR THE TWO DORMS ACCORDING TO THE LEASE REQUIREMENTS.
BPA Call - 221122 Electric Power Distribution
Contractor
MCCLELLAN BUSINESS PARK (MCCLELLAN BUSINESS PARK LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/03/2021
Obligated Amount
$9.8k
15B31021FVP430015 / 47PA0420D0036 - NATURAL GAS USAGE AT FDC MIAMI, FLORIDA FY - 2021
Delivery Order - 221210 Natural Gas Distribution
Contractor
GAS SOUTH LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/03/2021
Obligated Amount
$4.4k
15B40621FWP440015 / 15B40621D00000087 - MOD P00001, ADMIN CHANGE OF DELIVERY DATE DUE TO ERROR BY CONTRACTING OFFICER.
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
City Of Florence (FLORENCE, CITY OF)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»ADX Florence
Effective date
02/03/2021
Obligated Amount
$0k
15B31021FWP430006 / GS00P15BSD1124 - ELECTRICAL SERVICES FY-2021
Delivery Order - 221122 Electric Power Distribution
Contractor
FLORIDA POWER & LIGHT COMPANY (FLORIDA POWER & LIGHT COMPANY INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
02/03/2021
Obligated Amount
$60.4k

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