221 Utilities Awarded Task Orders and BPA Calls | Federal Compass

221 Utilities Awarded Task Orders and BPA Calls

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75N95B24F00001 / 75N98021A00042 - NEU-ION INC:1108166 [24-006207]
BPA Call - 221310 Water Supply and Irrigation Systems
Contractor
NEU-ION (NEU-ION, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
07/24/2024
Obligated Amount
$11.2k
1240BF24F0050 / 1240BF23D0010 - YAKUTAT WASTEWATER TREATMENT SYSTEM ANNUAL MAINTENANCE - OP2 TASK ORDER
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
ENDICOTT CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2024
Obligated Amount
$6.6k
191D3224F0092 / 191D3224A0010 - 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
07/23/2024
Obligated Amount
$12.4k
15B21524F00000132 / 47PA0422D0043 - ELECTRIC SUPPLY FY24 Q2
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
WASHINGTON GAS ENERGY SERVICES (WGL ENERGY SERVICES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Canaan
Effective date
07/22/2024
Obligated Amount
$75k
15B40724F00000180 / 47PA0419D0001 - AMEREN GAS/ELECTRIC QTR 3 FY2024
Delivery Order - 221122 Electric Power Distribution
Contractor
AMEREN SERVICES COMPANY, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Greenville
Effective date
07/22/2024
Obligated Amount
$54.3k
140P2124F0109 / GS00P14BSD1137 - GOGA-PG&E ENGINEERING & INSTAL OF XFRMR
Delivery Order - 221122 Electric Power Distribution
Contractor
PG&E Corporation (PACIFIC GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
07/19/2024
Obligated Amount
$61.5k
36C78624N0755 / 36C78619D0122 - WATER AND AERATION SERVICES FOR CAPE CANAVERAL NATIONAL CEMETERY
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
SOLITUDE LAKE MANAGEMENT, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
07/19/2024
Obligated Amount
$2.2k
15B30824F00000111 / 15B30820D00000053 - ELECTRIC UTILITY SERVICE FOR SEPTEMBER 2024
Delivery Order - 221122 Electric Power Distribution
Contractor
Florida Public Utilities Company (FLORIDA PUBLIC UTILITIES COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
07/18/2024
Obligated Amount
$160k
15B30824F00000110 / 15B30820D00000053 - ELECTRIC UTILITY SERVICE FOR AUGUST 2024
Delivery Order - 221122 Electric Power Distribution
Contractor
Florida Public Utilities Company (FLORIDA PUBLIC UTILITIES COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
07/18/2024
Obligated Amount
$140k
15B30824F00000109 / 15B30820D00000053 - ELECTRIC UTILITY SERVICE FOR JULY 2024.
Delivery Order - 221122 Electric Power Distribution
Contractor
Florida Public Utilities Company (FLORIDA PUBLIC UTILITIES COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
07/18/2024
Obligated Amount
$150k
47PJ0024F0264 / 47PJ0020D0004 - Y SIDE TAP CHANGER AND SEL EQUIPMENT TESTING AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO
Delivery Order - 221122 Electric Power Distribution
Contractor
STURGEON ELECTRIC COMPANY, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
07/18/2024
Obligated Amount
$20.1k
28321324FDX030147 / 47PA0418D0035 - PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERVE CAPACITY FOR THE NATIONAL SUPPORT CENTER IN URBANA, MD.
Delivery Order - 221118 Other Electric Power Generation
Contractor
FirstEnergy Corp (POTOMAC EDISON COMPANY, THE)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
07/17/2024
Obligated Amount
$388.4k
75H71224F80081 / 47PA0724D0008 - PIMC ELECTRICAL SERVICE
Delivery Order - 221122 Electric Power Distribution
Contractor
ARIZONA PUBLIC SERVICE COMPANY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
07/17/2024
Obligated Amount
$2M
47PD0424F0058 / 47PA0724D0011 - THE CONTRACTOR WILL PROVIDE NATURAL GAS SERVICES -DEREGULATED GAS - TO THE MH COHEN COURTHOUSE ANNEX AT 400 COOPER ST IN CAMDEN NJ AT A FIXED RATE OF $4.22 PER DTH FOR 24 MONTHS FROM AUG 2024 TO JUL 2026 AS PER COMPETED NAT GAS AWARD 47PA0724D0011.
Delivery Order - 221210 Natural Gas Distribution
Contractor
COLONIAL ENERGY, INC. (COLONIAL ENERGY INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
07/16/2024
Obligated Amount
$24.5k
47PD0424F0061 / 47PA0724D0011 - THE CONTRACTOR WILL PROVIDE NATURAL GAS SERVICES-DEREGULATED GAS, TRENTON COMPLEX COURTHOUSE & ANNEX NJ0088ZZ - NJ5002ZZ AT A FIXED RATE OF $4.22 PER DTH FOR 24 MONTHS FROM AUG 2024 TO JUL 2026 AS PER COMPETED NAT GAS AWARD 47PA0724D0011
Delivery Order - 221210 Natural Gas Distribution
Contractor
COLONIAL ENERGY, INC. (COLONIAL ENERGY INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
07/16/2024
Obligated Amount
$43.8k
15B10124F00000189 / 47PA0418G0004 - INSTITUTION ELECTRIC SERVICE FOR FPC ALDERSON, WV
Delivery Order - 221118 Other Electric Power Generation
Contractor
FirstEnergy Corp (MONONGAHELA POWER COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Alderson
Effective date
07/16/2024
Obligated Amount
$34.2k
70FA4024F00000337 / 47PA0418D0035 - PROVIDE ON-SITE DAILY CONTINUOUS COMMERCIAL ELECTRICITY ON A DAILY BASIS FOR FREDERICK, MD WAREHOUSE
Delivery Order - 221118 Other Electric Power Generation
Contractor
FirstEnergy Corp (POTOMAC EDISON COMPANY, THE)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
07/16/2024
Obligated Amount
$145k
47PD0424F0060 / 47PA0724D0011 - THE CONTRACTOR WILL PROVIDE NATURAL GAS SERVICES -DEREGULATED GAS - TO THE US POST OFFICE AND COURTHOUSE AT 401 MARKET ST CAMDEN NJ AT A FIXED RATE OF $4.22 PER DTH FOR 24 MONTHS FROM AUG 2024 TO JUL 2026 AS PER COMPETED NAT GAS AWARD 47PA0724D0011.
Delivery Order - 221210 Natural Gas Distribution
Contractor
COLONIAL ENERGY, INC. (COLONIAL ENERGY INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
07/16/2024
Obligated Amount
$17.3k
140D0424F0876 / 140D0424D0101 - ELECTRIC UTILITY SERVICE TO 3 OAS BUILDINGS
Delivery Order - 221122 Electric Power Distribution
Contractor
Chugach Electric Association, Inc. (CHUGACH ELECTRIC ASSOCIATION, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/15/2024
Obligated Amount
$81.9k
15B10124F00000186 / 47PA0421D0002 - NATURAL GAS USAGE
Delivery Order - 221210 Natural Gas Distribution
Contractor
ENSPIRE ENERGY, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Alderson
Effective date
07/12/2024
Obligated Amount
$1.2k

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