Purchase Order F2560003P0474

This federal contract award is for ELECTRIC METER READING - PSA 90 K. STREET, with a contract ceiling value of $14,823.02. The contract was awarded on October 1, 2018 to the prime contractor, Sentinel Square I, L.L.C., and has a firm fixed price pricing type. The ultimate completion date for the contract is September 30, 2019. The contract was awarded by the Court Services and Offender Supervision Agency (CSOSA) Pretrial Services Agency, a civilian federal agency. No set-aside was used for...

This is a federal contract awarded by the Western Region, a civilian agency, to Landis+Gyr Technology, Inc. for SAAS Automated Electric Metering. The purpose of this $127,980.00 firm-fixed-price purchase order is to ensure compliance with updated federal guidance, eliminate non-statutory sustainability requirements, and enhance the representational and certification clauses within the contract. The contract has an ultimate completion date of June 30, 2028 and does not utilize a set-aside...

The U.S. Army Corps of Engineers' Engineer Research and Development Center awarded a $223,027.80 firm fixed-price purchase order to Mid-South Measurements LLC for meter reading services, with performance in Vicksburg, Mississippi. The award, announced on September 20, 2022, represents the exercise of Option Year 3 under a base year contract and extends through March 31, 2028. This contract was not set aside for any specific business category, indicating open competition in the federal...

This is a firm-fixed price delivery order awarded by the United States Penitentiary Atlanta, a civilian agency, to Georgia Power Company, a major investor-owned electric utility. The contract is for the provision of power meters (GA POWER METER-EB5240) for the period of June 25 to July 26, 2022, with a total ceiling value of $93,566.91. The contract does not have a set-aside designation. Georgia Power Company holds an Indefinite Delivery/Indefinite Quantity (IDIQ) contract called the Basic...

<p>The Defense Logistics Agency Land and Maritime awarded Custom Metering Company Inc. a $2,936 firm fixed price delivery order contract to supply one ammeter under contract number 8509706075. The place of performance is Branchville, New Jersey and the completion date is July 17, 2023. No set-aside designation was used for this award to the prime contractor Custom Metering Company Inc. to deliver the requested test and measurement instrument in support of Defense Logistics Agency programs.</p>

The General Services Administration's Public Buildings Service Energy Division awarded an $1.87 million firm fixed-price definitive contract to Nuenergen, LLC on August 14, 2020, for bill auditing services supporting approximately 230 electric utility accounts with annual usage of approximately 2.4 million megawatt-hours valued at approximately $210 million. Under this contract, Nuenergen will pull billing data directly from utility providers, create parallel bills to investigate...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Custom Metering Company Inc., a for-profit manufacturer of goods. The contract, valued at $2,147.00, is for the delivery of a relay, meter movement (NSN 8505-391-9537). The contract does not have a set-aside designation. Custom Metering Company Inc. has served as a prime contractor on multiple indefinite delivery contracts (IDCs) with DLA Land and Maritime, providing...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Custom Metering Company Inc., a for-profit manufacturer of goods, for the delivery of 8503615706 voltmeters. The contract, valued at $106,286.00, has an ultimate completion date of March 6, 2017. Custom Metering Company has served as the prime contractor on multiple Indefinite Delivery Contracts (IDCs) with DLA Land and Maritime, both competitively solicited and set aside for small...

This firm-fixed price purchase order was awarded by the Department of the Treasury Internal Revenue Service (IRS) to Memphis Light, Gas and Water Division (MLGW), a municipal utility owned by the City of Memphis, Tennessee. The $2,850,950.73 contract provides utility services including electricity, natural gas, water, and wastewater treatment to the IRS Memphis Internal Revenue Service Center in Memphis, Tennessee. No set-aside designations were used. As the prime contractor, MLGW has...

The Department of the Army Corps of Engineers Engineering Support Center Huntsville awarded a Firm Fixed Price Delivery Order worth $128,185.76 to Utility Management Services Inc. for utility procurement optimization services under the Commercial Utilities Program Indefinite Delivery, Indefinite Quantity (IDIQ) contract. Utility Management Services Inc. is a utility bill auditing and rate consulting firm that provides professional utility management consulting services to support various...