Federal Contractor Profile
Calpine Corporation
$34M obligated·18 awards·3 agencies·2 NAICS
Federal Contracts
Showing contracts 1–50 of 84 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 19, 2019 | Department of DefenseFA3002 338 ESS CC | FA300219FA118 | 221122 | TERMINATION FOR CONVENIENCE SETTLEMENT. | $110K |
| Mar 6, 2019 | Department of DefenseFA3030 17 CONS CC | FA303019F0001 | 221122 | SERVICE, NON-PERSONAL - ELECTRIC SERVICE | $26K |
| Jan 29, 2019 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ17JA14D | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $170K |
| Dec 20, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ17JA14D | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $15K |
| Dec 13, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ17JA14D | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $184K |
| Nov 29, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ17JA14D | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $169K |
| Nov 28, 2018 | Department of DefenseFA3099 47 CONF CC | FA309918F0014 | 221122 | IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 FEB 18 - 30 SEP 18) | $1K |
| Nov 19, 2018 | Department of DefenseFA3030 17 CONS CC | FA303018F0001 | 221122 | IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE | $92K |
| Nov 8, 2018 | Department of DefenseFA3099 47 CONF CC | FA309918F0014 | 221122 | IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 FEB 18 - 30 SEP 18) | $18K |
| Oct 23, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ17JA14D | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $115K |
| Oct 9, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ17JA14D | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $835K |
| Oct 3, 2018 | Department of DefenseFA3099 47 CONF CC | FA309919F0013 | 221122 | IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP 1 OCT 18 TO 31 DEC 18 | $654K |
| Oct 2, 2018 | Department of DefenseFA3020 82 CONS LGC | FA302019F3712 | 221122 | ELECTRICITY FY19 FUNDING | $1.6M |
| Oct 1, 2018 | Department of DefenseFA3030 17 CONS CC | FA303019F0001 | 221122 | SERVICE, NON-PERSONAL - ELECTRIC SERVICE | $700K |
| Sep 12, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ17JA14D | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $374K |
| Aug 2, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ17JA14D | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $430K |
| Jul 27, 2018 | Department of DefenseFA3099 47 CONF CC | FA309918F0014 | 221122 | IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 FEB 18 - 30 SEP 18) | $110K |
| Jul 27, 2018 | Department of DefenseFA3030 17 CONS CC | FA303018F0001 | 221122 | IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE | $250K |
| Jun 20, 2018 | Department of DefenseFA3030 17 CONS CC | FA303018F0001 | 221122 | IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE | $180K |
| May 9, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ17JA14D | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $800K |
| Apr 27, 2018 | Department of DefenseFA3099 47 CONF CC | FA309918F0014 | 221122 | IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 FEB 18 - 30 SEP 18) | $50K |
| Apr 4, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ17JA14D | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $600K |
| Mar 30, 2018 | Department of DefenseFA3099 47 CONF CC | FA309918F0003 | 221122 | IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 OCT 17 - 30 NOV 17) | $22K |
| Mar 21, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ17JA14D | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $684K |
| Feb 16, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ17JA14D | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $401K |
| Feb 6, 2018 | Department of DefenseFA3020 82 CONS LGC | FA302018F3711 | 221122 | ELECTRICITY | $3.3M |
| Feb 2, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ17JA14D | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $350K |
| Feb 1, 2018 | Department of DefenseFA3099 47 CONF CC | FA309918F0014 | 221122 | IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 FEB 18 - 30 SEP 18) | $1.2M |
| Jan 30, 2018 | Department of DefenseFA3030 17 CONS CC | FA303018F0001 | 221122 | IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE | $700K |
| Jan 18, 2018 | Department of DefenseFA3099 47 CONF CC | FA309918F0014 | 221122 | IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 FEB 18 - 30 SEP 18) | $499K |
| Jan 16, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ17JA14D | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $581K |
| Jan 3, 2018 | Department of DefenseFA3030 17 CONS CC | FA303018F0001 | 221122 | IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE | $700K |
| Dec 19, 2017 | Department of DefenseFA3020 82 CONS LGC | FA302018F3711 | 221122 | ELECTRICITY | $1.6M |
| Dec 15, 2017 | Department of DefenseFA3099 47 CONF CC | FA309918F0003 | 221122 | IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 OCT 17 - 30 NOV 17) | $249K |
| Dec 14, 2017 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ17JA14D | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $300K |
| Nov 30, 2017 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ17JA14D | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $588K |
| Nov 1, 2017 | Department of DefenseFA3099 47 CONF CC | FA309918F0003 | 221122 | IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 OCT 17 - 30 NOV 17) | $249K |
| Oct 31, 2017 | Department of DefenseFA3099 47 CONF CC | FA309918F0003 | 221122 | IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP (01 OCT 17 - 30 NOV 17) | $249K |
| Oct 16, 2017 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ17JA14D | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $632K |
| Oct 3, 2017 | Department of DefenseFA3020 82 CONS LGC | FA302018F3711 | 221122 | ELECTRICITY | $1.6M |
| Oct 1, 2017 | Department of DefenseFA3030 17 CONS CC | FA303018F0001 | 221122 | IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE | $670K |
| Sep 27, 2017 | Department of DefenseFA3020 82 CONS LGC | D410 | 221122 | IGF::CT::IGF FY17 RETAIL ELECTRIC PROVIDER | $31K |
| Sep 25, 2017 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ17JA14D | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $255K |
| Aug 10, 2017 | Department of DefenseFA3099 47 CONF CC | E627 | 221122 | IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER E627, POP(1 JAN 17- 30 SEP 17) | $106K |
| Aug 3, 2017 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ17JA14D | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $1.4M |
| Jul 7, 2017 | Department of DefenseFA3099 47 CONF CC | E627 | 221122 | IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER E627, POP(1 JAN 17- 30 SEP 17) | $852K |
| Jun 28, 2017 | Department of DefenseFA3030 17 CONS CC | E220 | 221122 | IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE | $785K |
| Jun 26, 2017 | Department of DefenseFA3020 82 CONS LGC | D410 | 221122 | IGF::CT::IGF FY17 RETAIL ELECTRIC PROVIDER | $1.6M |
| Jun 14, 2017 | Department of DefenseFA3099 47 CONF CC | E627 | 221122 | IGF::OT::IGF ELECTRICITY, UTILITY SERVICE FOR TASK ORDER E627, POP(1 JAN 17- 30 SEP 17) | $220K |
| Jun 9, 2017 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ17JA14D | 221112 | IGF::OT::IGF THIS DELIVERY ORDER SHALL BE USED TO FUND, TRACK AND PAY INVOICES FOR THE ELECTRICITY SERVICES SPECIFIED (SPE600-17-D-8013) | $1.5M |
Get Alerted Before Calpine Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free