Home/Contractors/City Public Services Board/contracts

Federal Contractor Profile

City Public Services Board

$69.4M obligated·27 awards·4 agencies·2 NAICS

Federal Contracts

Showing contracts 5189 of 89 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Dec 2, 2019Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257)36C25720F0077221122UTILITY FOR ELECTRICITY AT AUDIE MURPHY VAMC SAN ANTONIO$69K
Nov 18, 2019Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786)36C78620F0081221122UTILITIES FT SAM HOUSTON NC$500
Nov 1, 2019Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786)36C78620F0074221122MEETS$8K
Oct 22, 2019Department of DefenseDLA ENERGYSP060017C8324221122IGF::OT::IGF UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE ELECTRIC AND NATURAL GAS DISTRIBUTION SYSTEMS AT JOINT BASE SAN ANTONIO, TEXAS. BASE AND ALL OPTIONS VALUE (TOTAL CONTRACT VALUE)MODIFIED IN P0004 TO $248,444,439.67$5.3M
Sep 30, 2019Department of DefenseDLA ENERGYSP060017C8324221122IGF::OT::IGF UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE ELECTRIC AND NATURAL GAS DISTRIBUTION SYSTEMS AT JOINT BASE SAN ANTONIO, TEXAS. BASE AND ALL OPTIONS VALUE (TOTAL CONTRACT VALUE)MODIFIED IN P0004 TO $248,444,439.67$1.8M
Sep 23, 2019General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORTGSP0715JU7205221122IGF::OT::IGF PROVIDE ELECTRIC SERVICES FOR BA, 300 CONVENT ST, SAN ANTONIO, TX2755ZZ. CITY PUBLIC SERVICE ACCOUNT NO. 3002566126. THIS IS A GSA OWNED BUILDING.$124K
Jul 26, 2019Department of DefenseDLA ENERGYSP060017C8324221122IGF::OT::IGF UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE ELECTRIC AND NATURAL GAS DISTRIBUTION SYSTEMS AT JOINT BASE SAN ANTONIO, TEXAS. BASE AND ALL OPTIONS VALUE (TOTAL CONTRACT VALUE)MODIFIED IN P0004 TO $248,444,439.67$2.4M
Jul 18, 2019Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257)36C25719F0338221122ELECTRICITY FOR AUDIE MURPHY HOSPITAL FOR 1 YEAR$1.7M
Jul 17, 2019Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257)36C25719F0396221122SERVICE FOR DELIVERY OF NATURAL GAS UTILITY TO AUDIE L. MURPHY FOR 1 YEAR$1K
Jul 17, 2019Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257)36C25719F0374221122ELECTRICITY UTILITY SERVICE FOR FRANK TEJEDA OUTPATIENT CLINIC$130K
Jul 16, 2019Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257)36C25719F0351221122ELECTRICITY UTILITY SERVICE FOR NORTH CENTRAL FEDERAL CLINIC - SAN ANTONIO, TX.$59K
Jul 15, 2019Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257)36C25719F0390221122ELECTRICITY UTILITY SERVICES FOR THE VILLA SERENA CBOC$61K
Jul 12, 2019Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257)36C25719F0394221122NATURAL GAS UTILITY SERVICES FOR POLYTRAUMA CENTER (SAN ANTONIO VETERANS HEALTHCARE SYSTEM)$3K
Jul 11, 2019Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257)36C25719F0391221122ELECTRICAL UTILITY SERVICES FOR SAN ANTONIO FISHER HOUSE$35K
Jul 11, 2019Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257)36C25719F0393221122NATURAL GAS UTILITIES FOR SAN ANTONIO VILLA SERENA SATP$14K
Jul 11, 2019Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257)36C25719F0392221122NATURAL GAS SERVICE FOR STVHCS FISHER HOUSE$2K
Jul 9, 2019Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257)36C25719F0330221122ELECTRICITY UTILITY SERVICES$27K
Jul 9, 2019Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257)36C25719F0358221122ELECTRICITY UTILITY SERVICES$9K
Jul 9, 2019Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257)36C25719F0345221122ELECTRICITY SERVICE FOR AUDIE L. MURPHY VAMC, SAN ANTONIO, TX, PO 671C90391$464
Jul 9, 2019Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257)36C25719F0324221122ELECTRIC UTILITY SERVICE AUDIE L. MURPHY VAMC ELECTRIC CARS$254
Jun 30, 2019Department of DefenseDLA ENERGYSP060017C8324221122IGF::OT::IGF UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE ELECTRIC AND NATURAL GAS DISTRIBUTION SYSTEMS AT JOINT BASE SAN ANTONIO, TEXAS. BASE AND ALL OPTIONS VALUE (TOTAL CONTRACT VALUE)MODIFIED IN P0004 TO $248,444,439.67$1.2M
Feb 5, 2019Department of DefenseDLA ENERGYSP060017C8324221122IGF::OT::IGF UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE ELECTRIC AND NATURAL GAS DISTRIBUTION SYSTEMS AT JOINT BASE SAN ANTONIO, TEXAS. BASE AND ALL OPTIONS VALUE (TOTAL CONTRACT VALUE)MODIFIED IN P0004 TO $248,444,439.67$585K
Jan 30, 2019General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORTGSP0715JU7205221122IGF::OT::IGF PROVIDE ELECTRIC SERVICES FOR BA, 300 CONVENT ST, SAN ANTONIO, TX2755ZZ. CITY PUBLIC SERVICE ACCOUNT NO. 3002566126. THIS IS A GSA OWNED BUILDING.$150K
Sep 28, 2018Department of DefenseDLA ENERGYSP060017C8324221122IGF::OT::IGF UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE ELECTRIC AND NATURAL GAS DISTRIBUTION SYSTEMS AT JOINT BASE SAN ANTONIO, TEXAS. BASE AND ALL OPTIONS VALUE (TOTAL CONTRACT VALUE)MODIFIED IN P0004 TO $248,444,439.67$1.1M
Jun 28, 2018Department of DefenseFA3016 502 CONS CLDADA1099F0400221122$3K
May 15, 2018Department of DefenseFA3016 502 CONS CLDADA1099F0400221122$809
Feb 12, 2018General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORTGSP0715JU7205221122IGF::OT::IGF PROVIDE ELECTRIC SERVICES FOR BA, 300 CONVENT ST, SAN ANTONIO, TX2755ZZ. CITY PUBLIC SERVICE ACCOUNT NO. 3002566126. THIS IS A GSA OWNED BUILDING.$300K
Sep 28, 2017Department of DefenseDLA ENERGYSP060017C8324221122IGF::OT::IGF UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE ELECTRIC AND NATURAL GAS DISTRIBUTION SYSTEMS AT JOINT BASE SAN ANTONIO, TEXAS. BASE AND ALL OPTIONS VALUE (TOTAL CONTRACT VALUE)MODIFIED IN P0004 TO $248,444,439.67$4.6M
Sep 13, 2017Department of DefenseFA3016 502 CONS CLDADA1099F0400221122$9K
Jun 7, 2017General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORTGSP0715JU7205221122IGF::OT::IGF PROVIDE ELECTRIC SERVICES FOR BA, 300 CONVENT ST, SAN ANTONIO, TX2755ZZ. CITY PUBLIC SERVICE ACCOUNT NO. 3002566126. THIS IS A GSA OWNED BUILDING.$293K
Sep 27, 2016Department of DefenseFA3016 502 CONS CLDADA1099F0400221122$119K
Sep 15, 2016General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORTGSP0715JU7205221122IGF::OT::IGF PROVIDE ELECTRIC SERVICES FOR BA, 300 CONVENT ST, SAN ANTONIO, TX2755ZZ. CITY PUBLIC SERVICE ACCOUNT NO. 3002566126. THIS IS A GSA OWNED BUILDING.$200K
Aug 3, 2016General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORTGSP0716JU7324221122IGF::OT::IGF PROVIDE ELECTRIC SERVICES FOR 727 E DURANGO #LCT, SAN ANTONIO, TX0501HS$21K
Jan 15, 2016General Services AdministrationGSA, PBS, ACQ MGT SVC BRGSP0716JU7324221122IGF::OT::IGF PROVIDE ELECTRIC SERVICES FOR 727 E DURANGO #LCT, SAN ANTONIO, TX0501HS$157K
Dec 1, 2015General Services AdministrationGSA, PBS, ACQ MGT SVC BRGSP0716JU7192221122IGF::OT::IGF PROVIDE ELECTRIC SERVICES FOR 611 INDIANOLA, SAN ANTONIO, TX0501HS$4K
Nov 17, 2015General Services AdministrationGSA, PBS, ACQ MGT SVC BRGSP0716JU7124221122IGF::OT::IGF PROVIDE ELECTRIC SERVICE TO 615 E HOUSTON ST #LCT, SAN ANTONIO, TX0164ZZ$225K
Nov 12, 2015General Services AdministrationGSA, PBS, ACQ MGT SVC BRGSP0716JU7118221122IGF::OT::IGF PROVIDE ELECTRIC SERVICES FOR 655 E DURANGO #LCT, SAN ANTONIO, TX0502HS.$103K
Oct 30, 2015General Services AdministrationGSA, PBS, ACQ MGT SVC BRGSP0716JU7100221122IGF::OT::IGF PROVIDE GAS SERVICES FOR 615 E. HOUSTON ST, SAN ANTONIO, TX0164ZZ. CPS ENERGY ACCOUNT NO. 3000359547. THIS IS A GSA OWNED BUILDING. REPLACING COMPRIZON CONTRACT GS-07P-06-HH-M-0091, B6G00893. POP 11/01/2015-10/31/2025$17K
Oct 30, 2015General Services AdministrationGSA, PBS, ACQ MGT SVC BRGSP0716JU7089221122IGF::OT::IGF PROVIDE ELECTRIC SERVICE FOR 643 E DURANGO/PAVILION, SAN ANTONIO, TX0503HS$21K

Get Alerted Before City Public Services Board's Next Recompete

Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.

Start Free