Federal Contractor Profile
City Public Services Board
$69.4M obligated·27 awards·4 agencies·2 NAICS
Federal Contracts
Showing contracts 51–89 of 89 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 2, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720F0077 | 221122 | UTILITY FOR ELECTRICITY AT AUDIE MURPHY VAMC SAN ANTONIO | $69K |
| Nov 18, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0081 | 221122 | UTILITIES FT SAM HOUSTON NC | $500 |
| Nov 1, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0074 | 221122 | MEETS | $8K |
| Oct 22, 2019 | Department of DefenseDLA ENERGY | SP060017C8324 | 221122 | IGF::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, 2019 | Department of DefenseDLA ENERGY | SP060017C8324 | 221122 | IGF::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, 2019 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | GSP0715JU7205 | 221122 | IGF::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, 2019 | Department of DefenseDLA ENERGY | SP060017C8324 | 221122 | IGF::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, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0338 | 221122 | ELECTRICITY FOR AUDIE MURPHY HOSPITAL FOR 1 YEAR | $1.7M |
| Jul 17, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0396 | 221122 | SERVICE FOR DELIVERY OF NATURAL GAS UTILITY TO AUDIE L. MURPHY FOR 1 YEAR | $1K |
| Jul 17, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0374 | 221122 | ELECTRICITY UTILITY SERVICE FOR FRANK TEJEDA OUTPATIENT CLINIC | $130K |
| Jul 16, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0351 | 221122 | ELECTRICITY UTILITY SERVICE FOR NORTH CENTRAL FEDERAL CLINIC - SAN ANTONIO, TX. | $59K |
| Jul 15, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0390 | 221122 | ELECTRICITY UTILITY SERVICES FOR THE VILLA SERENA CBOC | $61K |
| Jul 12, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0394 | 221122 | NATURAL GAS UTILITY SERVICES FOR POLYTRAUMA CENTER (SAN ANTONIO VETERANS HEALTHCARE SYSTEM) | $3K |
| Jul 11, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0391 | 221122 | ELECTRICAL UTILITY SERVICES FOR SAN ANTONIO FISHER HOUSE | $35K |
| Jul 11, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0393 | 221122 | NATURAL GAS UTILITIES FOR SAN ANTONIO VILLA SERENA SATP | $14K |
| Jul 11, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0392 | 221122 | NATURAL GAS SERVICE FOR STVHCS FISHER HOUSE | $2K |
| Jul 9, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0330 | 221122 | ELECTRICITY UTILITY SERVICES | $27K |
| Jul 9, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0358 | 221122 | ELECTRICITY UTILITY SERVICES | $9K |
| Jul 9, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0345 | 221122 | ELECTRICITY SERVICE FOR AUDIE L. MURPHY VAMC, SAN ANTONIO, TX, PO 671C90391 | $464 |
| Jul 9, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0324 | 221122 | ELECTRIC UTILITY SERVICE AUDIE L. MURPHY VAMC ELECTRIC CARS | $254 |
| Jun 30, 2019 | Department of DefenseDLA ENERGY | SP060017C8324 | 221122 | IGF::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, 2019 | Department of DefenseDLA ENERGY | SP060017C8324 | 221122 | IGF::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, 2019 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | GSP0715JU7205 | 221122 | IGF::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, 2018 | Department of DefenseDLA ENERGY | SP060017C8324 | 221122 | IGF::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, 2018 | Department of DefenseFA3016 502 CONS CL | DADA1099F0400 | 221122 | — | $3K |
| May 15, 2018 | Department of DefenseFA3016 502 CONS CL | DADA1099F0400 | 221122 | — | $809 |
| Feb 12, 2018 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | GSP0715JU7205 | 221122 | IGF::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, 2017 | Department of DefenseDLA ENERGY | SP060017C8324 | 221122 | IGF::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, 2017 | Department of DefenseFA3016 502 CONS CL | DADA1099F0400 | 221122 | — | $9K |
| Jun 7, 2017 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | GSP0715JU7205 | 221122 | IGF::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, 2016 | Department of DefenseFA3016 502 CONS CL | DADA1099F0400 | 221122 | — | $119K |
| Sep 15, 2016 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | GSP0715JU7205 | 221122 | IGF::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, 2016 | General Services AdministrationPBS R7 ENERGY & ACQUISITON SUPPORT | GSP0716JU7324 | 221122 | IGF::OT::IGF PROVIDE ELECTRIC SERVICES FOR 727 E DURANGO #LCT, SAN ANTONIO, TX0501HS | $21K |
| Jan 15, 2016 | General Services AdministrationGSA, PBS, ACQ MGT SVC BR | GSP0716JU7324 | 221122 | IGF::OT::IGF PROVIDE ELECTRIC SERVICES FOR 727 E DURANGO #LCT, SAN ANTONIO, TX0501HS | $157K |
| Dec 1, 2015 | General Services AdministrationGSA, PBS, ACQ MGT SVC BR | GSP0716JU7192 | 221122 | IGF::OT::IGF PROVIDE ELECTRIC SERVICES FOR 611 INDIANOLA, SAN ANTONIO, TX0501HS | $4K |
| Nov 17, 2015 | General Services AdministrationGSA, PBS, ACQ MGT SVC BR | GSP0716JU7124 | 221122 | IGF::OT::IGF PROVIDE ELECTRIC SERVICE TO 615 E HOUSTON ST #LCT, SAN ANTONIO, TX0164ZZ | $225K |
| Nov 12, 2015 | General Services AdministrationGSA, PBS, ACQ MGT SVC BR | GSP0716JU7118 | 221122 | IGF::OT::IGF PROVIDE ELECTRIC SERVICES FOR 655 E DURANGO #LCT, SAN ANTONIO, TX0502HS. | $103K |
| Oct 30, 2015 | General Services AdministrationGSA, PBS, ACQ MGT SVC BR | GSP0716JU7100 | 221122 | IGF::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, 2015 | General Services AdministrationGSA, PBS, ACQ MGT SVC BR | GSP0716JU7089 | 221122 | IGF::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