| N6247321F5366 |
Department of Defense |
2024-09-26 |
$1,792,012.00 |
$28,932,252.00 |
DELIVERY ORDER |
926130 |
REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES |
UNITED STATES |
CA |
SAN DIEGO |
9700_9700_N6247321F5366_P00003_N6247321G4402_0 |
| N6247314C0201 |
Department of Defense |
2024-09-23 |
$0.00 |
$57,319,428.00 |
DEFINITIVE CONTRACT |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N6247314C0201_P00082_-NONE-_0 |
| N6871170C1234 |
Department of Defense |
2024-09-23 |
$0.00 |
$154,530.50 |
DEFINITIVE CONTRACT |
221210 |
NATURAL GAS DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N6871170C1234_P00245_-NONE-_0 |
| 47PK0222F0014 |
General Services Administration |
2024-09-20 |
$3,255.20 |
$1,594,176.20 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
4740_4740_47PK0222F0014_PA0011_47PA0421D0019_0 |
| 191BWC24F0005 |
Department of State |
2024-09-18 |
$-163,600.80 |
$5,767,919.50 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
19BM_4740_191BWC24F0005_P00008_47PA0421D0019_0 |
| 15B61024F00000021 |
Department of Justice |
2024-09-05 |
$-1,295.53 |
$107,664.00 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61024F00000021_P00008_47PA0421D0019_0 |
| 15B61024F00000022 |
Department of Justice |
2024-09-05 |
$6,767.68 |
$877,907.25 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61024F00000022_P00009_47PA0421D0019_0 |
| N6247314C0201 |
Department of Defense |
2024-09-04 |
$25,000.00 |
$57,319,428.00 |
DEFINITIVE CONTRACT |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N6247314C0201_P00081_-NONE-_0 |
| 191BWC22F0009 |
Department of State |
2024-08-28 |
$-10,300.00 |
$5,222,761.00 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
19BM_4740_191BWC22F0009_P00010_GS00P10BSD0801_0 |
| N6247314C0201 |
Department of Defense |
2024-08-26 |
$7,949.00 |
$57,319,428.00 |
DEFINITIVE CONTRACT |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N6247314C0201_P00080_-NONE-_0 |
| 191BWC24F0005 |
Department of State |
2024-08-21 |
$1,360,580.10 |
$5,931,520.00 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
19BM_4740_191BWC24F0005_P00007_47PA0421D0019_0 |
| N6871170C1234 |
Department of Defense |
2024-08-06 |
$0.00 |
$154,530.50 |
DEFINITIVE CONTRACT |
221210 |
NATURAL GAS DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N6871170C1234_P00244_-NONE-_0 |
| 15B61024F00000021 |
Department of Justice |
2024-08-01 |
$2,697.02 |
$108,959.53 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61024F00000021_P00007_47PA0421D0019_0 |
| 15B61024F00000022 |
Department of Justice |
2024-07-30 |
$-24,753.70 |
$871,139.56 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61024F00000022_P00008_47PA0421D0019_0 |
| N6871170C1234 |
Department of Defense |
2024-07-29 |
$0.00 |
$154,530.50 |
DEFINITIVE CONTRACT |
221210 |
NATURAL GAS DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N6871170C1234_P00243_-NONE-_0 |
| N6247314C0201 |
Department of Defense |
2024-07-23 |
$3,740.00 |
$57,319,428.00 |
DEFINITIVE CONTRACT |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N6247314C0201_P00079_-NONE-_0 |
| 15B61024F00000139 |
Department of Justice |
2024-07-09 |
$2,543.00 |
$2,543.00 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61024F00000139_0_47PA0421D0019_0 |
| 15B61024F00000022 |
Department of Justice |
2024-07-05 |
$28,893.24 |
$895,893.25 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61024F00000022_P00006_47PA0421D0019_0 |
| 15B61024F00000021 |
Department of Justice |
2024-07-05 |
$-26,883.49 |
$106,262.51 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61024F00000021_P00006_47PA0421D0019_0 |
| 15B61024F00000022 |
Department of Justice |
2024-07-05 |
$0.00 |
$895,893.25 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61024F00000022_P00007_47PA0421D0019_0 |
| HSBP1015F00244 |
Department of Homeland Security |
2024-06-17 |
$200,731.00 |
$3,166,414.50 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
7014_4740_HSBP1015F00244_P00024_GS00P10BSD0801_0 |
| 15B61024F00000022 |
Department of Justice |
2024-06-14 |
$400,000.00 |
$867,000.00 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61024F00000022_P00005_47PA0421D0019_0 |
| 15B61024F00000021 |
Department of Justice |
2024-06-14 |
$50,000.00 |
$133,146.00 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61024F00000021_P00005_47PA0421D0019_0 |
| 191BWC24F0005 |
Department of State |
2024-06-03 |
$1,093,948.10 |
$4,287,740.00 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
19BM_4740_191BWC24F0005_P00004_47PA0421D0019_0 |
| 191BWC24F0005 |
Department of State |
2024-06-03 |
$518,480.00 |
$4,287,740.00 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
19BM_4740_191BWC24F0005_P00005_47PA0421D0019_0 |
| 191BWC24F0005 |
Department of State |
2024-06-03 |
$283,200.00 |
$4,570,940.00 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
19BM_4740_191BWC24F0005_P00006_47PA0421D0019_0 |
| 47PK0222F0014 |
General Services Administration |
2024-05-17 |
$571,680.00 |
$1,590,921.00 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
4740_4740_47PK0222F0014_PA0010_47PA0421D0019_0 |
| N6247314C0201 |
Department of Defense |
2024-05-16 |
$0.00 |
$57,286,480.00 |
DEFINITIVE CONTRACT |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N6247314C0201_P00078_-NONE-_0 |
| N6247314C0201 |
Department of Defense |
2024-05-13 |
$264,255.00 |
$57,286,480.00 |
DEFINITIVE CONTRACT |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N6247314C0201_P00077_-NONE-_0 |
| 15B61023F00000057 |
Department of Justice |
2024-05-08 |
$-5,935.14 |
$144,064.86 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61023F00000057_P00003_47PA0421D0019_0 |
| 15B61023F00000024 |
Department of Justice |
2024-05-08 |
$-816.22 |
$1,183.78 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61023F00000024_P00002_47PA0421D0019_0 |
| 15B61024F00000021 |
Department of Justice |
2024-04-09 |
$9,999.49 |
$83,146.00 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61024F00000021_P00004_47PA0421D0019_0 |
| 15B61024F00000022 |
Department of Justice |
2024-04-05 |
$100,000.00 |
$467,000.00 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61024F00000022_P00004_47PA0421D0019_0 |
| 15B61024F00000022 |
Department of Justice |
2024-04-02 |
$47,000.00 |
$367,000.00 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61024F00000022_P00003_47PA0421D0019_0 |
| 15B61024F00000021 |
Department of Justice |
2024-04-02 |
$15,000.00 |
$73,146.51 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61024F00000021_P00003_47PA0421D0019_0 |
| 191BWC24F0005 |
Department of State |
2024-04-02 |
$1,266,171.90 |
$2,675,311.80 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
19BM_4740_191BWC24F0005_P00003_47PA0421D0019_0 |
| HSBP1015F00244 |
Department of Homeland Security |
2024-04-01 |
$-910.98 |
$2,965,683.50 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
7014_4740_HSBP1015F00244_P00023_GS00P10BSD0801_0 |
| 191BWC24F0005 |
Department of State |
2024-03-08 |
$19,440.00 |
$1,409,140.00 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
19BM_4740_191BWC24F0005_P00002_47PA0421D0019_0 |
| 15B61024F00000022 |
Department of Justice |
2024-02-22 |
$145,000.00 |
$320,000.00 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61024F00000022_P00002_47PA0421D0019_0 |
| 15B61024F00000021 |
Department of Justice |
2024-02-22 |
$35,000.00 |
$58,146.51 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61024F00000021_P00002_47PA0421D0019_0 |
| 15B61024F00000066 |
Department of Justice |
2024-02-22 |
$1,000.00 |
$1,000.00 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61024F00000066_0_47PA0421D0019_0 |
| HSBP1015F00244 |
Department of Homeland Security |
2024-02-21 |
$910.98 |
$2,966,594.50 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
7014_4740_HSBP1015F00244_P00022_GS00P10BSD0801_0 |
| 15B61022F00000023 |
Department of Justice |
2024-02-21 |
$-4,306.29 |
$68,060.94 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61022F00000023_P00002_47PA0421D0019_0 |
| 15B61022F00000022 |
Department of Justice |
2024-02-21 |
$-299.71 |
$300.29 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61022F00000022_P00001_47PA0421D0019_0 |
| 15B61023F00000026 |
Department of Justice |
2024-02-20 |
$81,233.24 |
$781,233.25 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61023F00000026_P00003_47PA0421D0019_0 |
| N6871170C1234 |
Department of Defense |
2024-02-08 |
$0.00 |
$154,530.50 |
DEFINITIVE CONTRACT |
221210 |
NATURAL GAS DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N6871170C1234_P00242_-NONE-_0 |
| N6871170C1234 |
Department of Defense |
2024-01-23 |
$64,530.49 |
$154,530.50 |
DEFINITIVE CONTRACT |
221210 |
NATURAL GAS DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N6871170C1234_P00241_-NONE-_0 |
| 191BWC24F0005 |
Department of State |
2024-01-21 |
$689,700.00 |
$1,389,700.00 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
19BM_4740_191BWC24F0005_P00001_47PA0421D0019_0 |
| 15B61024F00000057 |
Department of Justice |
2024-01-17 |
$1,610.00 |
$1,610.00 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61024F00000057_0_47PA0421D0019_0 |
| N6247314C0201 |
Department of Defense |
2024-01-10 |
$0.00 |
$57,018,484.00 |
DEFINITIVE CONTRACT |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
9700_-NONE-_N6247314C0201_P00076_-NONE-_0 |
| 47PK0222F0014 |
General Services Administration |
2023-12-28 |
$396,012.00 |
$1,019,241.00 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
4740_4740_47PK0222F0014_PS0009_47PA0421D0019_0 |
| 15B61024F00000021 |
Department of Justice |
2023-12-13 |
$16,000.00 |
$23,146.51 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61024F00000021_P00001_47PA0421D0019_0 |
| HSBP1015F00244 |
Department of Homeland Security |
2023-12-13 |
$197,764.55 |
$2,965,683.50 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
7014_4740_HSBP1015F00244_P00021_GS00P10BSD0801_0 |
| 15B61024F00000022 |
Department of Justice |
2023-12-12 |
$90,000.00 |
$175,000.00 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61024F00000022_P00001_47PA0421D0019_0 |
| DTFACN14F00013 |
Department of Transportation |
2023-12-11 |
$626,209.90 |
$5,205,815.00 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
6920_4740_DTFACN14F00013_P00023_GS00P10BSD0801_0 |
| 191BWC24F0005 |
Department of State |
2023-11-15 |
$700,000.00 |
$700,000.00 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
19BM_4740_191BWC24F0005_0_47PA0421D0019_0 |
| 70B01C18F00000979 |
Department of Homeland Security |
2023-11-14 |
$0.00 |
$17,102,348.00 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
7014_4740_70B01C18F00000979_P00020_GS00P10BSD0801_0 |
| 15B61024F00000022 |
Department of Justice |
2023-11-13 |
$85,000.00 |
$85,000.00 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61024F00000022_0_47PA0421D0019_0 |
| 15B61024F00000021 |
Department of Justice |
2023-11-13 |
$7,146.51 |
$7,146.51 |
DELIVERY ORDER |
221122 |
ELECTRIC POWER DISTRIBUTION |
UNITED STATES |
CA |
SAN DIEGO |
1540_4740_15B61024F00000021_0_47PA0421D0019_0 |