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
70Z04719FBPHECO00 / GS00P13BSD0941 - ELECTRICAL DESIGN AND ENGINEERING SERVICES FOR DEVELOPMENT OF THE FINAL DESIGN&CONSTRUCTION BID DOCUMENTS FOR A 12.47 KV UNDERGROUND ELECTRICAL DISTRIBUTION SYSTEM ON AIR STATION BARBERS POINT (ASBP) AND ALONG CORAL SEA ROAD (CSR).
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
HAWAIIAN ELECTRIC COMPANY, INC (HAWAIIAN ELECTRIC COMPANY INC)
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 Facilities Design and Construction Center (FDCC)
Effective date
09/30/2019
Obligated Amount
$893.6k
1282AT19F0006 / 1282AT19D0001 - TO NO. 2 - SRD SMV SANITARY SURVEYS IS TO CONDUCT SANITARY SURVEYS, CONDITION SURVEYS, AND COMPLETE OPERATIONS AND MAINTENANCE (O&M) MANUALS OF THE SHADOW MOUNTAIN VILLAGE WATER AND WASTEWATER SYSTEMS AND PROVIDE A LETTER, SIGNED BY A PROFESSIONAL ENGINEER LICENSED IN COLORADO STATE, TO ADDRESS CORROSION CONTROL TREATMENT TO ADDRESS A DRINKING WATER VIOLATION ON SULPHUR RANGER DISTRICT.
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
STRAUSS & CO., LLC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Rocky Mountain Region (Region 2)»Arapaho & Roosevelt National Forests & Pawnee National Grassland
Effective date
06/21/2019
Obligated Amount
$23.6k
W56HZV19FL409 / W56HZV17DL804 - ORDERING YEAR 4 LABOR&MATERIALS THE OBJECTIVE OF THIS TASK ORDER IS FOR THE SET UP AND TESTING OF TANK AUTOMOTIVE RESEARCH AND DEVELOPMENT ENGINEERING CENTER (TARDEC) WATER TREATMENT AND EQUIPMENT HANDING TEAMS BLACK WATER TESTING SYSTEM. TASKS WILL INCLUDE: INSTALLATION, OPERATION, TESTING, SAMPLE COLLECTION, AND LAB ANALYSES OF THE BLACK WATER SYSTEM.
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
MICHIGAN STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/31/2019
Obligated Amount
$67.5k
0011 / W56HZV16D0118 - DELIVERY ORDER 0011 UNDER CONTRACT W56HZV-16-D-0118 PROCURES GAS CYLINDERS FOR RED RIVER ARMY DEPOT.
Delivery Order - 221210 Natural Gas Distribution
Contractor
RED BALL OXYGEN CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/05/2018
Obligated Amount
$10.1k
0154 / FA561318A0001 - SEWAGE AND SEPTIC TANKS
BPA Call - 221320 Sewage Treatment Facilities
Contractor
SCHRASS GMBH
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
02/13/2018
Obligated Amount
$9.8k
0002 / W912L118A0001 - PROPANE REFILL SERVICE
BPA Call - 221210 Natural Gas Distribution
Contractor
MDB Services (TV GUY ORLANDO, LLC)
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
01/30/2018
Obligated Amount
$3k
0013 / W912PB18D3001 - /G3/RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/11/2018
Obligated Amount
$205.81
0011 / W912PB18D3001 - RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/03/2018
Obligated Amount
$2.7k
0011 / W91QVN13D0006 - SUPPLY OF NATURAL GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
DAERYUN E&S CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/15/2017
Obligated Amount
$147.2k
0002 / W91QVN17D0031 - SEWAGE SERVICES FOR USAG-CASEY
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
URVAN ENVIRONMENT OFFICE WATERWORKS DIVISION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2017
Obligated Amount
$579.60
0002 / W912PB18D3001 - G3/ALLIED SPIRIT 1802/PORTABLE LATINES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/30/2017
Obligated Amount
$26.9k
0011 / N4008414D8705 - TO INCORPORATE FUNDING FOR THIRD OPTION YEAR PERIOD RECURRING WORK
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
JC CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/26/2017
Obligated Amount
$209.5k
0002 / N4425516D8013 - TASK ORDER TO PROVIDE REPAIR UT-54 OIL LEAK VAULT B, NAVAL STATION EVERETT, WA.
Delivery Order - 221122 Electric Power Distribution
Contractor
T L PETERSON INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
05/17/2017
Obligated Amount
$48.1k
0013 / W911S716D0004 - ENERGY RATE. ALL REQUIREMENTS
Delivery Order - 221210 Natural Gas 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
03/31/2017
Obligated Amount
$1.6M
0013 / W912BU11D0012 - CT DEISEL GENERATOR OVERHAULS
Delivery Order - FOB Power Plants in Afghanistan IDIQ (2011) - 221119 Electric power generation
Contractor
IAP WORLDWIDE SERVICES, INC (IAP WORLDWIDE SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
03/03/2017
Obligated Amount
$9.7M
0002 / SPE60017D8003 - PAYMENT OF ELECTRIC UTILITY - SOURCE POWER&GAS INVOICE
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
SOURCE POWER & GAS LLC
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
02/16/2017
Obligated Amount
$0.00
0019 / W9124M15D0003 - OPTION PERIOD - DELIVER LP GAS TO FS
Delivery Order - 221210 Natural Gas Distribution
Contractor
FERRELLGAS, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
02/06/2017
Obligated Amount
$7.3k
0011 / W911S716D0004 - ELECTRICAL FOR FORT LEONARD WOOD MILITARY INSTALLATION
Delivery Order - 221210 Natural Gas 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
02/03/2017
Obligated Amount
$1.5M
0011 / W912CN08D0006 - S112 ELECTRIC SERVICES AMERICAN SAMOA
Delivery Order - 221122 Electric Power Distribution
Contractor
AMERICAN SAMOA POWER AUTHORITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/23/2017
Obligated Amount
$348k

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