Federal Contract Awards

Department of Defense

PROPANE GAS, HD-5 - DELIVERY ORDER (5,000 GALLONS)

Department of Defense

4610107510!

Department of Defense

PINEY WOODS ELECTRIC UTILITIES

Department of Defense

PINEY WOODS ELECTRIC UTILITIES

Department of Defense

MAINTENANCE, INSPECTION AND REPAIR OF EMERGENCY POWER SUPPLY SYSTEMS (UPS AND GEN) AT USAG BAVARIA, GARMISCH

Department of Defense

PINEY WOODS ELECTRIC UTILITIES

Department of Defense

4610116145!

Department of Defense

EVALUATE COST-EFFECTIVE ENERGY CONSERVATION MEASURES (ECMS)FOR VARIOUS ENERGY-USING SYSTEMS SELECTED BY MCAS CHERRY POINT INCLUDING BUT NOT LIMITED TO: STEAM DECENTRALIZATION, SWITCHING STATION E REPLACEMENT AND HIGH VOLTAGE REPAIRS, UPGRADE HVAC.

Department of Defense

PINEY WOODS ELECTRIC UTILITIES

Department of Defense

THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0215 (FWA-24-013).

Department of Defense

4610107678!

Department of Defense

THIS MODIFICATION INCORPORATES THE APPLICABLE WAGE DETERMINATIONS FOR CONTRACT YEAR 18.

Department of Defense

320 GALLONS OF DIESEL FUEL, TO BE DELIVERED TO LOCATION NEAR SAIPAN INTERNATIONAL AIRPORT OVER 25-DAY PERIOD. DELIVERIES WILL BE AT PREARRANGED LOCATIONS AND AT TWO TIMES, 0900 AND 2100HRS.

Department of Defense

THIS MODIFICATION ISSUES A STOP-WORK ORDER TO DOYON UTILITIES PURSUANT TO FAR 52.242-15.

Department of Defense

INCREMENTAL FUNDING

Department of Defense

THIS MODIFICATION OBLIGATES TWO MONTHS OF CONTRACT YEAR (CY)18 FIXED MONTHLY CHARGE AND UPDATES THE APPLICABLE WAGE DETERMINATIONS FOR CY18.

Department of Defense

LIQUID PROPANE GAS

Department of Defense

DET 15 ELECTRICITY UTILITY SERVICE

Department of Defense

OPTION YEAR 1 OF FY 2025-2029 ELECTRICAL UTILITY SERVICES AT THE CHENA RIVER LAKES FLOOD CONTROL PROJECT NORTH POLE, ALASKA

Department of Defense

THIS MODIFICATION INCORPORATES THE APPLICABLE WAGE DETERMINATIONS FOR CONTRACT YEAR 18.

Department of Defense

THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SLINS 0018AA, 0018AB, 0018AC, AND 0018AD FOR CONTRACT YEAR 18, MONTH 205 (15 AUGUST 2025 - 14 SEPTEMBER 2025).

Department of Defense

4610107678!

Department of Defense

THIS MODIFICATION INCORPORATES CLAUSE CHANGES MANDATED BY EXECUTIVE ORDERS 14173 AND 14168 IN ACCORDANCE WITH THE GUIDANCE ISSUED BY THE PRINCIPAL DIRECTOR, DEFENSE PRICING, CONTRACTING, AND ACQUISITION.

Department of Defense

MODIFICATION REVISES SECTION I OF THE CONTRACT IN ACCORDANCE WITH E.O. 14173 AND 14168.

Department of Defense

THIS MODIFICATION INCORPORATES CLAUSE CHANGES MANDATED BY EXECUTIVE ORDERS 14173 AND 14168 IN ACCORDANCE WITH THE GUIDANCE ISSUED BY THE PRINCIPAL DIRECTOR, DEFENSE PRICING, CONTRACTING, AND ACQUISITION POLICY.

Department of Defense

PRIME POWER, SOTO CANO AIR BASE (AB), HONDURAS

Department of Defense

THIS MODIFICATION AUTHORIZES DU TO COMPLETE A UTILITY SERVICE CONNECTION PROJECT FUNDED FOR A PRICE OF $1,953,283.00.

Department of Defense

MAIN SITE GAS UTILITY

Department of Defense

THIS REQUIREMENT IS BEING ISSUED TO FACILITATE THE ACQUISITION OF UTILITY SERVICES AT COLD BAY .

Department of Defense

THIS MODIFICATION REVISES CLIN 0207 TO FUND SLIN 0207AC FOR REGULATORY COST CHARGES FOR THE PERIOD OF APRIL 1, 2025 - JUNE 30, 2025.

Department of Defense

7,800 GALLONS OF DIESEL FUEL, TO BE DELIVERED TO LOCATION NEAR SAIPAN INTERNATIONAL AIRPORT OVER 25-DAY PERIOD. DELIVERIES WILL TYPICALLY BE BELOW 300 GALLONS PER DELIVERY AT PREARRANGED LOCATIONS AND AT TWO TIMES, 0900 AND 2100HRS.

Department of Defense

4610123427!ELECTRICITY

Department of Defense

4610123426!ELECTRICITY

Department of Defense

THIS REQUIREMENT IS BEING ISSUED TO FACILITATE THE CONTINUED CONTRACT FOR UTILITIES AT COLD BAY.

Department of Defense

INCREMENTAL FUNDING

Department of Defense

THIS MODIFICATION AUTHORIZES DU TO COMPLETE A UTILITY SERVICE CONNECTION PROJECT FUNDED FOR A PRICE OF $1,460,815.00.

Department of Defense

REVISION TO TABLES 1, 2, AND 5 OF THE CONTRACT

Department of Defense

THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SLINS 0017AE, 0017AF, 0017AG, AND 0017AH FOR CONTRACT YEAR 17, MONTH 204 (15 JULY 2025 - 14 AUGUST 2025).

Department of Defense

PINEY WOODS ELECTRIC UTILITIES

Department of Defense

P00183 OBLIGATES ONE MONTH OF FUNDING FOR THE USC.

Department of Defense

MAIN SITE GAS UTILITY

Department of Defense

4610107510!ELECTRICITY

Department of Defense

FY24 - RETAIL ELECTRIC CONTRACT (1 OCT 2023 - 30 SEP 2024) - GEXA ENERGY, LP

Department of Defense

4610116147!ELECTRICITY

Department of Defense

PINEY WOODS ELECTRIC UTILITIES, IMPLEMENT EOS.

Department of Defense

PINEY WOODS ELECTRIC UTILITIES, IMPLEMENT EOS.

Department of Defense

VINELAND OFFICE ELECTRIC SVC 2021-2021

Department of Defense

THIS REQUIREMENT IS BEING ISSUED TO FACILITATE THE CONTINUED CONTRACT FOR UTILITIES.

Department of Defense

ELECTRIC SERVICE SPECIFICATIONS 1. SPECIFIC PREMISES TO BE SERVED AIR FORCE FORWARD OPERATING BASE KOTZEBUE AFS, ALASKA.2. ESTIMATED SERVICE:(A) ESTIMATED MAXIMUM DEMAND: 402 KW(B) ESTIMATED ANNUAL CONSUMPTION 387,823 KWH(C) PRICE PER KWH TO BE C

Department of Defense

FY21 COLD BAY UTILITIES ELECTRICITY