221 Utilities Awarded Task Orders and BPA Calls | Federal Compass

221 Utilities Awarded Task Orders and BPA Calls

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15B30225F00000044 / 15B30218D00000096 - SECO-FY25 ELECTRIC
Delivery Order - Electric Utility Service - FCC Coleman - 221122 Electric Power Distribution
Contractor
Sumter Electric Cooperative Inc (SUMTER ELECTRIC COOPERATIVE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/05/2024
Obligated Amount
$10.4k
15B30225F00000039 / 15B30218D00000093 - FY25 CITY OF WILDWOOD-WATER-SEWER
Delivery Order - Provide Water and Wastewater Treatment Utility Service - FCC Coleman - 221310 Water Supply and Irrigation Systems
Contractor
WILDWOOD, CITY OF
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/05/2024
Obligated Amount
$469.6k
15B40125F00000029 / GS00P16BSD1205 - ELECTRICAL POWER USAGE OCT- DEC ESTIMATED CHARGES FOR BULK ELECTRICAL SERVICES FOR MCC CHICAGO. OBLIGATION PAID BY MONTHLY ACCRUAL
Delivery Order - 221122 Electric Power Distribution
Contractor
COMMONWEALTH EDISON COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
12/04/2024
Obligated Amount
$39k
191D3225F0018 / 191D3225A0004 - N/A
BPA Call - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
12/03/2024
Obligated Amount
$12.6k
15B31025F00000025 / 47PA0420D0036 - NATURAL GAS USAGE
Delivery Order - 221210 Natural Gas Distribution
Contractor
GAS SOUTH LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Miami
Effective date
12/03/2024
Obligated Amount
$3.5k
28321325FDX030018 / 47PA0418D0036 - PROVIDE ELECTRIC SUPPLY/DISTRIBUTION UTILITY SERVICE FOR DAILY OPERATIONS AT THE SOCIAL SECURITY ADMINISTRATION (SSA), WILKES-BARRE DIRECT OPERATIONS CENTER, 1150 EAST MOUNTAIN DRIVE, WILKES-BARRE, PA.
Delivery Order - 221118 Other Electric Power Generation
Contractor
PPL ELECTRIC UTILITIES CORPORATION
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
12/03/2024
Obligated Amount
$100k
36C78625N0168 / 36C78621D0051 - WILLAMETTE NATIONAL CEMETERY IRRIGATION MANAGEMENT SERVICES MODIFICATION TO EXERCISE OPTION YEAR 3
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
IRRIGATION MANAGEMENT SYSTEMS INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/03/2024
Obligated Amount
$26.1k
36C25725F0019 / 47PA0724D0054 - FY25 NGAP CONTRACT NATURAL GAS FOR VAMC KERRVILLE, TX
Delivery Order - Natural Gas Acquisition Program (NGAP) (2024) - 221210 Natural Gas Distribution
Contractor
Mansfield Energy Corp. (MANSFIELD POWER & GAS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/02/2024
Obligated Amount
$170.9k
15B50425F00000022 / 47PA0419D0007 - ATMOS FY25 P4 NOV GAS
Delivery Order - 221118 Other Electric Power Generation
Contractor
ATMOS ENERGY CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Bryan
Effective date
12/02/2024
Obligated Amount
$11k
70FBLA25F00000002 / GS00P16BSD1220 - ELECTRICAL AND GAS UTILITY SERVICES FOR LOUISIANA INTEGRATION & RECOVERY OFFICE LOCATED IN BATON ROUGE, LA
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
ENTERGY LOUISIANA, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations
Effective date
12/02/2024
Obligated Amount
$498k
15B31025F00000024 / GS00P15BSD1124 - ELECTRIC SERVICES
Delivery Order - 221122 Electric Power Distribution
Contractor
NextEra Energy, Inc (FLORIDA POWER & LIGHT COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Miami
Effective date
12/02/2024
Obligated Amount
$77.6k
15B40125F00000027 / 47PA0422D0039 - ELECTRICITY CHARGES.
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
ENGIE RESOURCES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
12/02/2024
Obligated Amount
$50k
15B50325F00000036 / 47PA0419D0007 - NATURAL GAS TRANSPORT NOVEMBER - DECEMBER FY25
Delivery Order - 221118 Other Electric Power Generation
Contractor
ATMOS ENERGY CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
12/02/2024
Obligated Amount
$13.4k
36C24225F0014 / 47PA0724D0046 - CASTLE POINT GAS COMMODITY
Delivery Order - Natural Gas Acquisition Program (NGAP) (2024) - 221210 Natural Gas Distribution
Contractor
DIRECT ENERGY BUSINESS MARKETING, LLC (NRG BUSINESS MARKETING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
12/01/2024
Obligated Amount
$426.8k
36C25025F0195 / 47PA0724D0044 - FY25 NATURAL GAS ORDER FOR CLEVELAND VAMC, POP: 12/01/2024 - 09/30/2025.
Delivery Order - Natural Gas Acquisition Program (NGAP) (2024) - 221210 Natural Gas Distribution
Contractor
UNITED ENERGY TRADING LLC (UNITED ENERGY TRADING, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/29/2024
Obligated Amount
$900k
191D3225F0029 / 191D3225A0001 - N/A
BPA Call - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
11/28/2024
Obligated Amount
$12.7k
19CB6025F0032 / 19CB6023D0027 - HRO-HEALTH INSURANCE, OPTION YEAR ONE Q2 (NOVEMBER 17, 2024 TO FEBRUARY 8, 2025)
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
11/27/2024
Obligated Amount
$276k
15B40625F00000059 / 47PA0419D0014 - FY25 P4 BLACK HILLS ELECTRIC OCT 1, 2024 - NOV 30, 2024
Delivery Order - 221122 Electric Power Distribution
Contractor
BLACK HILLS SERVICE COMPANY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
11/27/2024
Obligated Amount
$383.3k
36C26225F0105 / 47PA0420D0086 - NGAP CONTRACT - SAGE ENERGY TRADING, LLC - NATURAL GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
Sage Energy Trading LLC (SAGE ENERGY TRADING, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/27/2024
Obligated Amount
$320k
15B40325F00000020 / GS00P16BSD1203 - FCI ENGLEWOOD ELECTRIC AND NATURAL GAS OCTOBER 2024 TASK ORDER CONTRACT #GS-00P-16-BSD-1203
Delivery Order - 221122 Electric Power Distribution
Contractor
PUBLIC SERVICE COMPANY OF COLORADO
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Englewood
Effective date
11/26/2024
Obligated Amount
$35.5k

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