CAGE 0B9M6 - COLORADO SPRINGS UTILITIES
USA

COLORADO SPRINGS UTILITIES

CAGE Code: 0B9M6
DUNS: 127711760
121 S TEJON ST
COLORADO SPRINGS CO 80903-2216
UNITED STATES

Telephone: 7196683844
Fax: 7196688188


COLORADO SPRINGS UTILITIES is an Active Commercial Supplier with the Cage Code 0B9M6 and is tracked by Dun & Bradstreet under DUNS Number 127711760.

Additional Data For CAGE 0B9M6

SIC Code 1:4939
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0B9M6

Tuesday, September 26, 2017
$0.00
9700: Department of Defense
W9124J: W6QM MICC-FDO FT SAM HOUSTON

C: DELIVERY ORDER
ELECTRICAL COMMODITY CHARGE IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  W9124J17F0005     GS00P16BSD1216  
Monday, September 11, 2017
($20,395.41)
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF ELECTRIC UTILITY SERVICE DEOBLIGATE EXCESS CLIN 0001 AND 0002 FUNDS USAF ACADEMY COMMISSARY
S112: UTILITIES- ELECTRIC

  HDEC0516C0001  
Thursday, May 25, 2017
$157,800.00
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF ELECTRIC AND NATURAL GAS UTILITY SERVICES, FUNDING FOR JUNE 9, 2017 THROUGH JUNE 8, 2018 USAF ACADEMY COMMISSARY
S112: UTILITIES- ELECTRIC

  HDEC0516C0001  
Monday, December 5, 2016
($492.79)
9700: Department of Defense
FA7000: FA7000 10 CONS LGC

C: DELIVERY ORDER
RELIABLE POWER REGIONS 1&1A, 2, 3
S112: UTILITIES- ELECTRIC

  FA700008F0001     GS00P06BSD0399  
Monday, December 5, 2016
($51,371.47)
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF ELECTRIC AND NATURAL GAS UTILITY SERVICE USAF ACADEMY CLOSEOUT
S112: UTILITIES- ELECTRIC

  HDEC0512C0003  
Monday, August 1, 2016
$0.00
9700: Department of Defense
W911RZ: W6QM MICC-FT CARSON

D: DEFINITIVE CONTRACT
ELECTRIC SVC IAW GS-00P-16-BSD-1216
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Tuesday, June 7, 2016
$153,400.00
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF ELECTRIC&NATURAL GAS UTILITY SERVICES USAF ACADEMY
S112: UTILITIES- ELECTRIC

  HDEC0516C0001  
Tuesday, April 12, 2016
$0.00
4700: General Services Administration
47PA04: PBS CENTRAL OFFICE

B: IDC
IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  GS00P16BSD1216  
Tuesday, October 20, 2015
($69,819.37)
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF ELECTRIC&NATURAL GAS UTILITY SERVICES USAF ACADEMY
S112: UTILITIES- ELECTRIC

  HDEC0512C0003  
Wednesday, June 3, 2015
($56,675.35)
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF ELECTRIC AND NATURAL GAS UTILITY SERVICES
S112: UTILITIES- ELECTRIC

  HDEC0512C0003  
Tuesday, March 10, 2015
($207,616.40)
9700: Department of Defense
W911RZ: W6QM MICC-FT CARSON

D: DEFINITIVE CONTRACT
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Tuesday, February 24, 2015
$0.00
9700: Department of Defense
FA7000: FA7000 10 CONS LGC

C: DELIVERY ORDER
RELIABLE POWER REGIONS 1&1A, 2, 3
S112: UTILITIES- ELECTRIC

  FA700008F0001     GS00P06BSD0399  
Wednesday, October 1, 2014
$12,675.83
9700: Department of Defense
FA2517: FA2517 21 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF UTILITIES-GAS
S111: UTILITIES- GAS

  FA251715FG001     GS00P06BSD0399  
Thursday, September 18, 2014
($276,000.00)
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Tuesday, September 9, 2014
$0.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Wednesday, September 3, 2014
$1,531,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Tuesday, August 19, 2014
$198,000.00
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

DCA Definitive Contract
USAF ACADEMY ELECTRIC UTILITY SERVICE
S112: UTILITIES- ELECTRIC

  HDEC0512C0003  
Wednesday, July 30, 2014
$2,252,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Wednesday, July 9, 2014
($60,370.61)
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

DCA Definitive Contract
IGF::CT::IGF ELECTRIC UTILITY SERVICE
S112: UTILITIES- ELECTRIC

  HDEC0512C0003  
Tuesday, June 24, 2014
$1,780,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399. PURPOSE OF P00049 IS TO OBLIGATE INC FUNDING.
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Friday, May 30, 2014
$493,483.08
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DO Delivery Order
PROVIDE RELIABLE POWER TO DOUGLASS VALLEY AND PINE VALLEY STREET LIGHTS.
S112: UTILITIES- ELECTRIC

  FA700008F0001     GS00P06BSD0399  
Thursday, May 8, 2014
$2,330,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Tuesday, April 29, 2014
$2,200,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Tuesday, April 1, 2014
$1,950,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Wednesday, March 5, 2014
$2,100,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Friday, February 14, 2014
($539,519.39)
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Monday, February 3, 2014
$2,220,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Monday, December 16, 2013
$2,350,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Thursday, December 5, 2013
$2,056,500.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Thursday, November 14, 2013
$1,779,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Friday, October 25, 2013
$2,050,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Thursday, October 3, 2013
($600,000.00)
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Tuesday, October 1, 2013
$600,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Friday, September 27, 2013
$494,848.04
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DO Delivery Order
IGF:OT:IGF, MODIFY REGION 9
S112: UTILITIES- ELECTRIC

  FA700008F0001     GS00P06BSD0399  
Thursday, September 12, 2013
($100,000.00)
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Monday, August 26, 2013
$550,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Friday, August 23, 2013
$198,000.00
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

DCA Definitive Contract
USAF ACADEMY ELECTRIC UTILITY SERVICE
S112: UTILITIES- ELECTRIC

  HDEC0512C0003  
Thursday, July 11, 2013
$2,175,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Friday, May 31, 2013
$1,910,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Tuesday, April 30, 2013
$1,968,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Tuesday, April 23, 2013
$1,955,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Tuesday, April 16, 2013
$1,500,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Monday, March 18, 2013
$0.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DO Delivery Order
ACCOUNT # 7957404430
S112: UTILITIES- ELECTRIC

  W911RZ09F0002     GS00P06BSD0399  
Tuesday, March 12, 2013
$0.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DO Delivery Order
ACCOUNT # 7957404430
S112: UTILITIES- ELECTRIC

  W911RZ09F0002     GS00P06BSD0399  
Friday, February 8, 2013
$1,500,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Wednesday, January 23, 2013
$2,635,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Wednesday, December 19, 2012
$1,265,700.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Friday, November 30, 2012
$400,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Friday, November 2, 2012
$2,360,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399 - FY13 FUNDING FOR DECEMBER 2012.
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Thursday, November 1, 2012
($478,594.42)
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399 - DE-OBLIGATE FUNDS DUE TO SURPLUS FUNDING FOR SEPTEMBER 2012.
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Wednesday, October 24, 2012
$2,335,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
FY 13 FUNDING FOR NOVEMBER 2012 UTILITIES SERVICES
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Monday, October 22, 2012
$0.00
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

DCA Definitive Contract
ELECTRIC AND GAS UTILITY SERVICE
S112: UTILITIES- ELECTRIC

  HDEC0512C0003  
Friday, October 19, 2012
$1,400,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399 - OCTOBER 2012 FUNDING MOD
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Sunday, September 30, 2012
$5,210,950.75
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DO Delivery Order
INSTALL NATURAL GAS AND ELECTRIC FOR MFH
S112: UTILITIES- ELECTRIC

  FA700008F0001     GS00P06BSD0399  
Friday, September 28, 2012
$1,073,425.56
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DO Delivery Order
RELIABLE POWER 34.5 DISTRIBUTION LINE
S112: UTILITIES- ELECTRIC

  FA700008F0001     GS00P06BSD0399  
Thursday, September 27, 2012
$198,000.00
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

DCA Definitive Contract
ELECTRIC AND GAS UTILITY SERVICE
S112: UTILITIES- ELECTRIC

  HDEC0512C0003  
Wednesday, September 26, 2012
$2,291,026.90
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DO Delivery Order
RELIABLE POWER REGION 10B
S112: UTILITIES- ELECTRIC

  FA700008F0001     GS00P06BSD0399  
Tuesday, September 18, 2012
$1,950,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Friday, August 24, 2012
$3,386,854.68
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DO Delivery Order
RELIABLE POWER REGION 10A
S112: UTILITIES- ELECTRIC

  FA700008F0001     GS00P06BSD0399  
Tuesday, August 21, 2012
$1,900,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Tuesday, July 24, 2012
$1,450,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Tuesday, June 5, 2012
$0.00
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DO Delivery Order
PROVIDE RELIABLE GAS SERVICE TO JACKS VALLEY, EQUESTRIAN, FIRE TRAINING AND CEMETERY AREAS.
S112: UTILITIES- ELECTRIC

  FA700008F0001     GS00P06BSD0399  
Monday, May 14, 2012
($236,886.42)
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Thursday, May 10, 2012
$1,850,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Friday, April 27, 2012
$414,369.42
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DO Delivery Order
RELIABLE POWER REGIONS 1, 1A, 2, 3&6 WIRE AND TRANSFORMER REMOVAL
S112: UTILITIES- ELECTRIC

  FA700008F0001     GS00P06BSD0399  
Monday, April 16, 2012
$37,482.80
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DO Delivery Order
PROVIDE RELIABLE POWER FOR STREET LIGHT TRANFORMER REGION 9B
S112: UTILITIES- ELECTRIC

  FA700008F0001     GS00P06BSD0399  
Friday, April 13, 2012
$1,650,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Tuesday, April 10, 2012
$231,714.02
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DO Delivery Order
RELIABLE POWER MFH MASTER METERS
S112: UTILITIES- ELECTRIC

  FA700008F0001     GS00P06BSD0399  
Wednesday, March 14, 2012
$1,935,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Monday, March 5, 2012
$32,877.71
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DO Delivery Order
RELIABLE POWER GUARD SHACKS REGIONS 5&6
S112: UTILITIES- ELECTRIC

  FA700008F0001     GS00P06BSD0399  
Friday, March 2, 2012
$1,450,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Monday, February 6, 2012
$140,027.67
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DO Delivery Order
RELIABLE POWER REGION 9A.
S112: UTILITIES- ELECTRIC

  FA700008F0001     GS00P06BSD0399  
Monday, January 9, 2012
$6,621,500.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Thursday, January 5, 2012
$1,539,100.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Monday, October 31, 2011
$1,828,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: UTILITIES- ELECTRIC

  W911RZ11C0001  
Friday, September 30, 2011
$2,604,991.59
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DO Delivery Order
RELIABLE POWER REGION 9.
S112: ELECTRIC SERVICES

  FA700008F0001     GS00P06BSD0399  
Monday, September 26, 2011
$1,761,580.74
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DO Delivery Order
RELIABLE POWER REGION 7.
S112: ELECTRIC SERVICES

  FA700008F0001     GS00P06BSD0399  
Thursday, September 22, 2011
$3,158,808.07
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DO Delivery Order
PROVIDE RELIABLE POWER REGION 5.
S112: ELECTRIC SERVICES

  FA700008F0001     GS00P06BSD0399  
Tuesday, September 20, 2011
$2,797,303.34
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DO Delivery Order
PROVIDE RELIABLE POWER REGIONS 8&8A.
S112: ELECTRIC SERVICES

  FA700008F0001     GS00P06BSD0399  
Monday, September 19, 2011
$400,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: ELECTRIC SERVICES

  W911RZ11C0001  
Thursday, September 15, 2011
$1,738,242.88
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DO Delivery Order
RELIABLE POWER REGION 6
S112: ELECTRIC SERVICES

  FA700008F0001     GS00P06BSD0399  
Tuesday, August 16, 2011
$2,206,570.10
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DO Delivery Order
600 AMP CADET AREA REDUNDANT LOOP
S112: ELECTRIC SERVICES

  FA700008F0001     GS00P06BSD0399  
Monday, August 1, 2011
$1,139,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: ELECTRIC SERVICES

  W911RZ11C0001  
Thursday, July 28, 2011
$4,293,528.15
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DO Delivery Order
RELIABLE 200 AMP POWER REGION 4
S112: ELECTRIC SERVICES

  FA700008F0001     GS00P06BSD0399  
Monday, June 27, 2011
$2,110,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: ELECTRIC SERVICES

  W911RZ11C0001  
Friday, May 27, 2011
$2,110,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: ELECTRIC SERVICES

  W911RZ11C0001  
Wednesday, April 27, 2011
$1,800,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: ELECTRIC SERVICES

  W911RZ11C0001  
Thursday, March 31, 2011
$57,264.55
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DO Delivery Order
PROVIDE RELIABLE POWER TO LARGE VEHICLE WASH RACK FACILITY
S112: ELECTRIC SERVICES

  FA700008F0001     GS00P06BSD0399  
Monday, March 28, 2011
$1,772,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: ELECTRIC SERVICES

  W911RZ11C0001  
Wednesday, February 23, 2011
$4,027,364.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: ELECTRIC SERVICES

  W911RZ11C0001  
Thursday, January 27, 2011
$38,838.69
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DO Delivery Order
ADDITIONAL WORK&REVISED SOO FOR OUTDOOR TRACK&FIELD
S112: ELECTRIC SERVICES

  FA700008F0001     GS00P06BSD0399  
Wednesday, January 26, 2011
$2,380,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
ELECTRIC SVC IAW GS-00P-06-BSD-0399
S112: ELECTRIC SERVICES

  W911RZ11C0001  
Wednesday, January 26, 2011
$28,161.28
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DO Delivery Order
PROVIDE RELIABLE POWER TO THE ITF FACILITY ECD 31 MAR 11
S112: ELECTRIC SERVICES

  FA700008F0001     GS00P06BSD0399  
Friday, January 21, 2011
$2,273,000.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DCA Definitive Contract
0001 - ELECTRIC
S112: ELECTRIC SERVICES

  W911RZ11C0001  
Monday, December 20, 2010
$0.00
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DO Delivery Order
CONNECT CHARGE: REALIGNED 600 AMP INTERCONNECT.
S112: ELECTRIC SERVICES

  FA700009F0023     GS00P06BSD0399  
Thursday, November 4, 2010
$10,967,387.27
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DO Delivery Order
ELECTRIC
S112: ELECTRIC SERVICES

  W911RZ10F0012     GS00P06BSD0399  
Thursday, September 30, 2010
$1,889,911.96
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DO Delivery Order
PROVIDE 600 AMP INTERCONNECT FROM THE SOUTH SUB STATION TO THE SOLAR ARRAY.
S112: ELECTRIC SERVICES

  FA700008F0001     GS00P06BSD0399  
Wednesday, September 29, 2010
$5,493,290.20
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

DO Delivery Order
RELIABLE POWER REGIONS 1 & 1A, 2, 3
S112: ELECTRIC SERVICES

  FA700008F0001     GS00P06BSD0399  
Friday, September 24, 2010
($30,000.00)
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DO Delivery Order
DESIGN FOR GATE 1 WATERLINE
S114: WATER SERVICES

  W911RZ09F0096     GS00P06BSD0399  
Saturday, September 18, 2010
($151,206.70)
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

DO Delivery Order
ACCOUNT #7957404430
S112: ELECTRIC SERVICES

  W911RZ10F0003     GS00P06BSD0399