221 Utilities Awarded Task Orders and BPA Calls | Federal Compass

221 Utilities Awarded Task Orders and BPA Calls

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we have 221 Utilities total small business task orders covered.

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SPE60420FA0DC / SP060015G8007 - RENEWABLE ENERGY CERTIFICATES
Delivery Order - 221115 Wind Electric Power Generation
Contractor
ORION RENEWABLE ENERGY TRADING GROUP LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
07/15/2020
Obligated Amount
$272.9k
0006 / W9124M17D0004 - DELIVER LP GAS TO FS - FEB 2018
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
01/30/2018
Obligated Amount
$6.5k
0005 / W911S717D0205 - 0001 AC ENERGY RATE
Delivery Order - 221121 Electric Bulk Power Transmission and Control
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
01/26/2018
Obligated Amount
$1.2M
0005 / W9124M17D0004 - JANUARY 2018 - 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
01/25/2018
Obligated Amount
$21.8k
0004 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR CAMP CASEY, JAN 18-FEB 18
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/24/2018
Obligated Amount
$5.8M
0004 / W911S717D0205 - 0001 AC ENERGY RATE
Delivery Order - 221121 Electric Bulk Power Transmission and Control
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
01/19/2018
Obligated Amount
$1.3M
0003 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR UIJONGBU, JAN 18-FEB 18
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/12/2018
Obligated Amount
$1.6M
0005 / W91QVN18D0008 - SUPPLY OF ELECTRICITY, WESTERN CORRIDOR, JAN-FEB 18
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/12/2018
Obligated Amount
$244.2k
0005 / W91QVN13D0040 - SEWAGE FOR KUNSAN AB
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
GUNSAN CITY HALL WATER & SEWAGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/26/2017
Obligated Amount
$64.3k
0005 / W91QVN13D0039 - WATER SERVICES FOR KUNSAN AB
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
GUNSAN CITY HALL WATER & SEWAGE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/20/2017
Obligated Amount
$160.2k
0005 / W91QVN13D0037 - WATER SERVICES FOR OSAN AB
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
PYEONGTAEK-SI WATER SUPPLY AND SEWERAGE BUREAU
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/19/2017
Obligated Amount
$154.3k
0005 / W91QVN13D0038 - SEWAGE SERVICES FOR OSAN AB
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
PYEONGTAEK-SI WATER SUPPLY AND SEWERAGE BUREAU
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/19/2017
Obligated Amount
$71.7k
0004 / W9124M17D0004 - CL DELIVER LP GAS TO FS - DEC 2017
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
12/15/2017
Obligated Amount
$12.1k
0003 / W911S717D0205 - 0001 AC ENERGY RATE
Delivery Order - 221121 Electric Bulk Power Transmission and Control
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
12/06/2017
Obligated Amount
$1.3M
0003 / W9124M17D0004 - BASE 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
12/04/2017
Obligated Amount
$4.4k
0004 / W912PB15D3004 - WATER ANALYSIS
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/22/2017
Obligated Amount
$10.4k
0006 / 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
11/17/2017
Obligated Amount
$2.1k
0005 / 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
11/13/2017
Obligated Amount
$1.7k
0004 / W912PB18D3001 - G3/RENTAL OF PORTABLE CHEMICAL LATRINES/HOHENFELS/GRAFENWOEHR TRAINING AREA EXCLUDING MAIN CAMPS AND HARDSTANDS.
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
11/09/2017
Obligated Amount
$7.5k
0003 / W912PB18D3001 - G3/RMAS XIII/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
11/09/2017
Obligated Amount
$4.3k

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Awarded Task Orders by Industry

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