221 Utilities Awarded Task Orders and BPA Calls | Federal Compass

221 Utilities Awarded Task Orders and BPA Calls

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36C24520F0736 / 47PA0418D0075 - UTILITIES (GAS)
Delivery Order - 221210 Natural Gas Distribution
Contractor
UGI ENERGY SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2019
Obligated Amount
$535.1k
47PB0018F0034 / GS00P16BSD1211 - ENERGY MANAGEMENT SERVICES - USDOT VOLPE EXCHANGE PROJECT'S PARTICIPATION IN THE MASS SAVE NEW CONSTRUCTION ENERGY INCENTIVE REBATE PROGRAM
Delivery Order - 221122 Electric Power Distribution
Contractor
EVERSOURCE ENERGY SERVICE COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
09/17/2018
Obligated Amount
$6.4k
DEDT0009181 / GS00P07BSD0505 - CL PACIFIC GAS AND ELECTRIC FOR UTILITY ENERGY SERVICES PROGRAM/INVESTMENT GRADE AUDIT FOR OFFICE OF BUSINESS OPERATIONS - LEGACY MANAGEMENT - LM-10.
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
PG&E Corporation (PACIFIC GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
06/01/2015
Obligated Amount
$0.00
0348 / W911S707D0002 - UPGRADES FOR FY15
Delivery Order - 221122 Electric Power Distribution
Contractor
Laclede Electric Cooperative (LACLEDE ELECTRIC COOPERATIVE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
02/04/2015
Obligated Amount
$32.8k
0303 / W911S707D0002 - CONSTRUCT NEW FEEDERS 1&2 AND 7&8 FROM SUBSTATION 6.
Delivery Order - 221122 Electric Power Distribution
Contractor
Laclede Electric Cooperative (LACLEDE ELECTRIC COOPERATIVE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
05/15/2013
Obligated Amount
$1M
0302 / W911S707D0002 - UPGRADES FOR FY13
Delivery Order - 221122 Electric Power Distribution
Contractor
Laclede Electric Cooperative (LACLEDE ELECTRIC COOPERATIVE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
05/09/2013
Obligated Amount
$6.9k
0011 / N6247309D5205 - PM PROGRAM&TRAIN CLASS III OPERATOR AT SNI
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
BARAJAS & ASSOCIATES, INC (BARAJAS & ASSOCIATES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/08/2013
Obligated Amount
$129.1k
HSCG8812FPVEK52 / GS00P07BSD0505 - INVESTMENT GRADE AUDIT (IGA) TO SUPPORT A UESC FOR TRACEN PETALUMA. PACIFIC GAS AND ELECTRIC WILL RUN THE UESC, AND PLANS TO HIRE AMERESCO TO PERFORM THE IGA AND SUBSEQUENTLY THE IMPROVEMENTS LISTED IN THE IGA. THIS PR FUNDS THE IGA. POINT OF CONTACT: PACIFIC GAS AND ELECTRIC ROGER FARZANEH PRINCIPAL PROGRAM MANAGER IRF1@PGE.COM 415-973-1097 245 MARKET ST., SAN FRANCISCO, CA
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
PG&E Corporation (PACIFIC GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Oakland (CEU-Oakland)
Effective date
09/14/2012
Obligated Amount
$251.4k
0144 / W912BU11D0002 - FY12-SOW 042
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
03/20/2012
Obligated Amount
$268.5k
0145 / W912BU11D0002 - SOW 253 FOB SHANK AMC MINIGRID 1
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
03/08/2012
Obligated Amount
$429.9k
0146 / W912BU11D0002 - FY12-026 FEVER COMPOUND LV GRID UPGRADE
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
03/08/2012
Obligated Amount
$252.8k
0143 / W912BU11D0002 - FY12-000 SHINDAND AIRBASE, RC-WEST
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
03/07/2012
Obligated Amount
$0.00
0146 / W91QVN04D0028 - WATER SVC, CAMP CASEY (TONGDUCHEON)
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
MINISTRY OF ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/19/2012
Obligated Amount
$11.5k
0146 / W911S705D0012 - COMMODITY PURCHASE - FOM
Delivery Order - 221210 Natural Gas Distribution
Contractor
OMEGA PIPELINE COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/11/2012
Obligated Amount
$745.9k
0145 / W911S705D0012 - COMMODITY PURCHASE - FOM
Delivery Order - 221210 Natural Gas Distribution
Contractor
OMEGA PIPELINE COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/06/2012
Obligated Amount
$254.8k
0144 / W911S705D0012 - COMMODITY PURCHASE - FOM
Delivery Order - 221210 Natural Gas Distribution
Contractor
OMEGA PIPELINE COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/29/2011
Obligated Amount
$222.9k
0145 / W91QVN04D0028 - WATER SVC, CAMP HIALEAH (PUSAN)
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
MINISTRY OF ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/28/2011
Obligated Amount
$75k
0143 / W91QVN04D0028 - SEWAGE SVC, CAMP HIALEAH (PUSAN)
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
MINISTRY OF ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/28/2011
Obligated Amount
$50k
0144 / W91QVN04D0028 - SEWAGE SVC, CAMPS HENRY/WALKER (TAEGU)
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
MINISTRY OF ENVIRONMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/28/2011
Obligated Amount
$80k
0143 / W911S705D0012 - GOVERNMENT FUNDED
Delivery Order - 221210 Natural Gas Distribution
Contractor
OMEGA PIPELINE COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/15/2011
Obligated Amount
$21.8k

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