Federal Contractor Profile
Calpine Corporation
$34M obligated·18 awards·3 agencies·2 NAICS
Federal Contracts
Showing contracts 51–84 of 84 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 18, 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) | $360K |
| May 17, 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) | $211K |
| May 16, 2017 | Department of DefenseFA3030 17 CONS CC | E220 | 221122 | IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE | $450K |
| Apr 19, 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) | $551K |
| Apr 13, 2017 | Department of DefenseFA3030 17 CONS CC | E220 | 221122 | IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE | $9K |
| Mar 30, 2017 | Department of DefenseFA3020 82 CONS LGC | D410 | 221122 | IGF::CT::IGF FY17 RETAIL ELECTRIC PROVIDER | $1.6M |
| Jan 12, 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) | $1.7M |
| Jan 10, 2017 | Department of DefenseFA3030 17 CONS CC | E220 | 221122 | IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE | $700K |
| Dec 28, 2016 | 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) | $577K |
| Dec 22, 2016 | Department of DefenseFA3020 82 CONS LGC | D410 | 221122 | IGF::CT::IGF FY17 RETAIL ELECTRIC PROVIDER | $1.6M |
| Nov 16, 2016 | Department of DefenseFA3099 47 CONF CC | E626 | 221122 | IGF::OT::IGF ELECTRICITY UTILITY SERVICE, TASK ORDER E626 | $408K |
| Oct 1, 2016 | Department of DefenseFA3020 82 CONS LGC | D410 | 221122 | IGF::CT::IGF FY17 RETAIL ELECTRIC PROVIDER | $1.6M |
| Oct 1, 2016 | Department of DefenseFA3030 17 CONS CC | E220 | 221122 | IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE | $670K |
| Oct 1, 2016 | Department of DefenseFA3099 47 CONF CC | E626 | 221122 | IGF::OT::IGF ELECTRICITY UTILITY SERVICE, TASK ORDER E626 | $249K |
| Sep 16, 2016 | Department of DefenseFA3030 17 CONS CC | E219 | 221122 | IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE | $115K |
| Aug 9, 2016 | Department of DefenseFA3030 17 CONS CC | E219 | 221122 | IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE | $106K |
| Aug 1, 2016 | Department of DefenseFA3099 47 CONF CC | E625 | 221122 | IGF::OT::IGF ELECTRICITY UTILITY SERVICE | $328K |
| May 18, 2016 | Department of DefenseFA3030 17 CONS CC | E219 | 221122 | IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE | $600K |
| May 17, 2016 | Department of DefenseFA3099 47 CONF CC | E625 | 221122 | IGF::OT::IGF ELECTRICITY UTILITY SERVICE | $410K |
| Mar 24, 2016 | Department of DefenseFA3030 17 CONS CC | E219 | 221122 | IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE | $900K |
| Mar 15, 2016 | Department of DefenseFA3099 47 CONF CC | E625 | 221122 | IGF::OT::IGF ELECTRICITY UTILITY SERVICE | $613K |
| Feb 5, 2016 | Department of DefenseFA3030 17 CONS CC | E219 | 221122 | IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE | $230K |
| Feb 3, 2016 | Department of DefenseFA3099 47 CONF CC | E625 | 221122 | IGF::OT::IGF ELECTRICITY UTILITY SERVICE | $378K |
| Jan 21, 2016 | Department of DefenseFA3020 82 CONS LGC | D409 | 221122 | IGF::OT::IGF ELECTRICY FUND OCT TO NOV 2016 | $3.8M |
| Dec 21, 2015 | Department of DefenseFA3020 82 CONS LGC | D409 | 221122 | IGF::OT::IGF ELECTRICY FUND OCT TO NOV 2016 | $1.3M |
| Dec 21, 2015 | Department of DefenseFA3099 47 CONF CC | E625 | 221122 | IGF::OT::IGF ELECTRICITY UTILITY SERVICE | $200K |
| Dec 18, 2015 | Department of DefenseFA3099 47 CONF CC | E624 | 221122 | IGF::OT::IGF ELECTRICITY UTILITY SERVICE | $200K |
| Dec 10, 2015 | Department of DefenseFA3020 82 CONS LGC | D409 | 221122 | IGF::OT::IGF ELECTRICY FUND OCT TO NOV 2016 | $633K |
| Nov 18, 2015 | Department of DefenseFA3030 17 CONS CC | E218 | 221122 | IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE | $43K |
| Nov 17, 2015 | Department of DefenseFA3099 47 CONF CC | E624 | 221122 | IGF::OT::IGF ELECTRICITY UTILITY SERVICE | $401K |
| Nov 16, 2015 | Department of DefenseFA3020 82 CONS LGC | D409 | 221122 | IGF::OT::IGF ELECTRICY FUND OCT TO NOV 2016 | $633K |
| Oct 28, 2015 | Department of DefenseFA3030 17 CONS CC | E219 | 221122 | IGF::OT::IGF SERVICE, NON-PERSONAL - ELECTRIC SERVICE | $670K |
| Oct 2, 2015 | Department of DefenseFA3020 82 CONS LGC | D409 | 221122 | IGF::OT::IGF ELECTRICY FUND OCT TO NOV 2016 | $1.3M |
| Oct 1, 2015 | Department of DefenseFA3099 47 CONF CC | E624 | 221122 | IGF::OT::IGF ELECTRICITY UTILITY SERVICE | $249K |
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