The Product and Service Code (PSC) E1NZ covers the purchase of various utility services, with a particular emphasis on water-related utilities, drinking water supply, and related infrastructure services. This PSC category encompasses a wide range of utility procurement activities for federal government facilities, including water delivery, stormwater services, and utility infrastructure support. The awards demonstrate a focus on both domestic and international utility service acquisitions across multiple federal agencies. Federal Contract Awards under this PSC code reveal a diverse range of utility-related procurements, with contract values typically ranging from $10,000 to $82,865, and durations spanning several months to a year. Key funding agencies include the Department of State (Bureau of East Asian and Pacific Affairs, Bureau of Western Hemisphere Affairs), Department of Defense, and other civilian agencies. Frequent awardees include Miscellaneous Foreign Awardees, Equans Zuid-Nederland B.V., and local utility authorities. The contracts are predominantly firm fixed-price purchase orders and delivery orders, with no specific set-aside designations. Performance locations include both domestic sites (such as Florida and Alabama) and international locations (Thailand, Ethiopia, Chile, Nigeria), supporting various federal facility operations. While the provided data does not include specific Federal Contract Opportunities, the existing contract awards suggest ongoing requirements for utility services, particularly drinking water delivery, utility infrastructure support, and related logistical services for federal facilities. The awards indicate continued demand for utility procurement across diplomatic missions, military installations, and other federal government operations, with a focus on supporting essential infrastructure and operational needs both domestically and internationally.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
19UV7022A0007 | Miscellaneous Foreign Awardees | $10.0k | 5/24/22 | 5/24/22 | 5/24/22 | |
DJBP0205BPA14006 | Comcast Of Massachusetts Iii, Inc. | $27.3k | 7/18/14 | 9/30/16 | 10/2/15 | |
19TU1524A3018 | Miscellaneous Foreign Awardees | $0 | 1/19/24 | 12/31/26 | 1/19/24 | |
SUV70016A0003 | Miscellaneous Foreign Awardees | $0 | 5/6/16 | 5/6/16 | 11/19/15 | |
SUZ80015A0022 | Miscellaneous Foreign Awardees | $150.0k | 5/13/15 | 12/1/17 | 4/20/16 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE60015D8003-KH01 | Constellation Newenergy, Inc. | $2.5m | 1/23/15 | 3/18/16 | 1/3/18 | |
Delivery Order SPE60013D8012-KH01 | Talen Energy Marketing, LLC | $3.9m | 1/22/13 | 12/23/14 | 2/4/20 | |
Purchase Order INL12PX01777 | Coast To Coast Carports, Inc. | $5.6k | 9/20/12 | 10/31/12 | 9/20/12 | |
Purchase Order 19TH2022P0228 | Miscellaneous Foreign Awardees | $11.1k | 12/27/21 | 1/7/22 | 5/24/22 | |
Purchase Order HSCG9017PVRL205 | Virginia Department Of Transportation Dept | $2.5k | 8/28/17 | 9/1/18 | 8/28/17 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Amendment 1 - Renewable Energy Credits (FY'2024) | 445300 | Department of Energy Office of Science | Solicitation 1/1 | 4/16/24, 9:24 AM | |
CK Trailer Tailgates | W911N2-R-0017 | Department of the Army Materiel Command Contracting Command Redstone Arsenal | Pre-Solicitation 1/1 | 1/28/21, 1:49 PM |
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