Federal Contractor Profile
Dte Energy Company
$26M obligated·103 awards·7 agencies·7 NAICS
Federal Contracts
Showing contracts 151–200 of 202 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 6, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0589 | 221210 | NATURAL GAS TRANSPORTATION UTILITY SERVICE FOR 2611 28TH STREET, S.W. WYOMING, MI 49519-2107 AGAINST AN AREAWIDE CONTRACT (CONTRACT # GS-00P-06-BSD-0446) BETWEEN THE UNITED STATES GOVERNMENT AND THE DETROIT EDISON COMPANY (MICHIGAN CONSOLIDATED). THIS DELIVERY ORDER AWARDS DETROIT EDISON COMPANY (MICHIGAN CONSOLIDATED) NATURAL GAS TRANSPORTATION UTILITY SERVICE CONTRACT FOR THE FOR A PERIOD OF ONE YEAR, 01/01/2018 - 12/31/2018 AT A TOTAL PRICE OF $1,620.00 | $2K |
| May 10, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0521 | 221210 | NATURAL GAS TRANSPORTATION UTILITY SERVICE FOR THE DETROIT COMPUTING CENTER AT 985 MICHIGAN AVE. DETROIT MI 48226-1128 AGAINST AN AREAWIDE CONTRACT (CONTRACT # GS-00P-06-BSD-0446) BETWEEN THE UNITED STATES GOVERNMENT AND THE DETROIT EDISON COMPANY (MICHIGAN CONSOLIDATED). THIS DELIVERY ORDER AWARDS DETROIT EDISON COMPANY (MICHIGAN CONSOLIDATED) NATURAL GAS TRANSPORTATION UTILITY SERVICE CONTRACT FOR THE DETROIT COMPUTING CENTER AT 985 MICHIGAN AVE. DETROIT MI 48226-1128 FOR A PERIOD OF TEN YEARS, 05/01/2018 - 04/30/2028 AT A TOTAL PRICE OF $1,462,500.00 | $146K |
| Apr 12, 2018 | Department of DefenseW072 ENDIST DETROIT | W911XK18F0036 | 221122 | IGF::OT::IGF DTE ELECTRICAL SERVICES FOR DETROIT AREA OFFICE | $50K |
| Apr 6, 2018 | Department of DefenseW072 ENDIST DETROIT | W911XK17F0001 | 221122 | IGF::OT::IGF DETROIT AREA OFFICE ELECTRICITY | $315 |
| Mar 30, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0399 | 221122 | ELECTRIC SUPPLY AND TRANSPORT UTILITY SERVICE FOR THE SOCIAL SECURITY ADMINISTRATION, 9222 GRAND RIVER DETROIT, MI 48204-2249 AGAINST AN AREAWIDE CONTRACT (CONTRACT # GS-00P-06-BSD-0445) BETWEEN THE UNITED STATES GOVERNMENT AND THE DETROIT EDISON COMPANY. THIS DELIVERY ORDER AWARDS THE DETROIT EDISON COMPANY ELECTRIC SUPPLY AND TRANSPORTATION UTILITY SERVICE CONTRACT FOR THE SOCIAL SECURITY ADMINISTRATION, 9222 GRAND RIVER DETROIT, MI 48204-2249 FOR A PERIOD OF TWO YEARS, 04/01/2018 - 09/05/2020 AT A TOTAL PRICE OF $48,091.57 | $20K |
| Feb 26, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA11F0004 | 221210 | GAS SERVICE AT THE FORD LIBRARY. | $11K |
| Feb 26, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0002 | 221210 | GAS SERVICE FOR THE GERALD FORD MUSEUM. IGF::OT::IGF FOR OTHER FUNCTIONS | $17K |
| Feb 2, 2018 | Department of DefenseW072 ENDIST DETROIT | W911XK18P0011 | 221122 | GAS SERVICE FOR THE LOCKS AREA | $183K |
| Nov 1, 2017 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0002 | 221210 | GAS SERVICE FOR THE GERALD FORD MUSEUM. IGF::OT::IGF FOR OTHER FUNCTIONS | $16K |
| Nov 1, 2017 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA11F0004 | 221210 | GAS SERVICE AT THE FORD LIBRARY. | $15K |
| Oct 5, 2017 | Department of JusticeFCI MILAN | 15B41718FTP420005 | 221210 | NATURAL GAS TRANSPORTATION CHARGES FOR FCI MILAN, MI. | $140K |
| Sep 20, 2017 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0017P0073 | 221210 | IGF::OT::IGF NATURAL GAS SUPPLY AND TRANSPORTATION UTILITY SERVICES FOR THE NATIONAL PARK SERVICE - PHILIP A. HART VISITORS CENTER AT 9922 FRONT ST, EMPIRE, MI 49630-9417. THIS PURCHASE ORDER AWARDS THE DETROIT EDISON COMPANY NATURAL GAS SUPPLY AND TRANSPORTATION UTILITY SERVICE CONTRACT FOR THE NATIONAL PARK SERVICE - PHILIP A. HART VISITORS CENTER AT 9922 FRONT ST, EMPIRE, MI 49630-9417 FOR A PERIOD OF TEN YEARS, 01/01/2018 - 12/31/2027 AT A TOTAL PRICE OF $36,840.00 | $4K |
| Jun 20, 2017 | General Services AdministrationPBS R5 | GS05P17GAP0043 | 221210 | IGF::OT::IGF NATURAL GAS SUPPLY AND TRANSPORTATION UTILITY SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION AT 308 STATE STREET, PETOSKEY, MI 49770-2747. THIS PURCHASE ORDER AWARDS THE DETROIT EDISON COMPANY NATURAL GAS SUPPLY AND TRANSPORTATION UTILITY SERVICE CONTRACT FOR THE SOCIAL SECURITY ADMINISTRATION AT 308 STATE STREET, PETOSKEY, MI 49770-2747 FOR A PERIOD OF ONE YEAR AND TEN MONTHS, 08/01/2017 - 05/31/2019 AT A TOTAL PRICE OF $10,312.50 | $6K |
| Apr 21, 2017 | General Services AdministrationPBS R5 | GSP0516GA7161 | 221122 | IGF::OT::IGF ELECTRIC SERVICE 24897 HATHAWAY, FARMINGTON HILLS, MI 48335-1552 EFFECTIVE 1/1/16 - 12/31/2025 | $2K |
| Mar 2, 2017 | Department of DefenseW072 ENDIST DETROIT | W911XK17F0001 | 221122 | IGF::OT::IGF DETROIT AREA OFFICE ELECTRICITY | $48K |
| Mar 2, 2017 | Department of DefenseW072 ENDIST DETROIT | W911XK17P0018 | 221210 | IGF::OT::IGF FY17 DAO GAS | $36K |
| Feb 9, 2017 | Department of DefenseW072 ENDIST DETROIT | W911XK17P0015 | 221122 | IGF::OT::IGF GAS UTILITY SERVICE | $183K |
| Jan 1, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17E1095 | 221122 | EXPRESS REPORT: UTILITIES-ELECTRIC IGF::OT::IGF VISN 12 FY 2017 | $27K |
| Dec 20, 2016 | General Services AdministrationPBS R5 | GSP0517GA0010 | 221122 | IGF::OT::IGF ELECTRIC SUPPLY AND TRANSPORT UTILITY SERVICE FOR THE U.S. FEDERAL BUILDING AT 200 EAST LIBERTY ST. ANN ARBOR, MI 48104-2129 AGAINST AN AREAWIDE CONTRACT (CONTRACT # GS-00P-06-BSD-0445) BETWEEN THE UNITED STATES GOVERNMENT AND THE DETROIT EDISON COMPANY. THIS DELIVERY ORDER AWARDS THE DETROIT EDISON COMPANY ELECTRIC SUPPLY AND TRANSPORTATION UTILITY SERVICE CONTRACT FOR THE U.S. FEDERAL BUILDING AT 200 EAST LIBERTY ST. ANN ARBOR, MI 48104-2129 FOR A PERIOD OF TEN YEARS, 10/01/2017 - 12/31/2026 AT A TOTAL PRICE OF $840,000.00 | $84K |
| Dec 15, 2016 | General Services AdministrationPBS R5 | GSP0517GA0009 | 221122 | IGF::OT::IGF GAS TRANSPORTATION UTILITY SERVICE FOR THE U.S. FEDERAL BUILDING AT 985 MICHIGAN AVE. DETROIT MI 48226-1128 AGAINST AN AREAWIDE CONTRACT (CONTRACT # GS-00P-06-BSD-0445) BETWEEN THE UNITED STATES GOVERNMENT AND DTE ENERGY CO. THIS DELIVERY ORDER AWARDS THE DETROIT EDISON COMPANY ELECTRIC SUPPLY AND TRANSPORTATION UTILITY SERVICE CONTRACT FOR THE U.S. FEDERAL BUILDING AT 985 MICHIGAN AVE. DETROIT MI 48226-1128 FOR A PERIOD OF TEN YEARS, 10/01/2017 - 12/31/2026 AT A TOTAL PRICE OF $11,675,040.00 | $1.2M |
| Dec 1, 2016 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA11F0004 | 221210 | GAS SERVICE AT THE FORD LIBRARY. | $25K |
| Oct 31, 2016 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0002 | 221210 | GAS SERVICE FOR THE GERALD FORD MUSEUM. IGF::OT::IGF FOR OTHER FUNCTIONS | $37K |
| Oct 19, 2016 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | INF17PX00009 | 236220 | IGF::OT::IGF DETROIT RIVER VISITOR HDQTRS ELECTRICAL-GOV CC CHARGE-JEANNE MOHLIS | $21K |
| Oct 1, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17E1095 | 221122 | EXPRESS REPORT: UTILITIES-ELECTRIC IGF::OT::IGF VISN 12 FY 2017 | $96 |
| Aug 31, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0116FREL048 | 221210 | IGF::OT::IGF THE PURPOSE OF THIS GSA AREAWIDE PUBLIC UTILITY TASK ORDER IS PROVIDE FOR THE REIMBURSEMENT OF GAS UTILITY SERVICE AT THE TSA FIELD OFFICE IN DETROIT, MI. | $7K |
| Aug 30, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0116FREL047 | 221122 | IGF::OT::IGF THE PURPOSE OF THIS GSA AREAWIDE PUBLIC UTILITY TASK ORDER IS PROVIDE FOR THE REIMBURSEMENT OF ELECTRIC UTILITY SERVICE AT THE TSA FIELD OFFICE IN DETROIT, MI. | $29K |
| Aug 5, 2016 | Department of Veterans Affairs553-DETROIT (00553) | VA25016P2333 | 221122 | IGF::OT::IGF EMERGENCY REPLACEMENT OF MEDIUM VOLTAGE CONDUCTORS AGAINST GS-00P-06-BSD-0445 BUT NOT AVAILABLE IN ECMS | $62K |
| Aug 3, 2016 | General Services AdministrationPBS R5 | GS05P16GAP7086 | 221210 | IGF::OT::IGF GAS TRANSPORTATION UTILITY SERVICE FOR THE ENVIRONMENTAL PROTECTION AGENCY AT 2000 TRAVERWOOD DR. ANN ARBOR, MI 48105-2195. THIS PURCHASE ORDER AWARDSDTE ENERGY CO. TRANSPORTATION UTILITY SERVICE CONTRACT FOR THE ENVIRONMENTAL PROTECTION AGENCY AT 2000 TRAVERWOOD DR. ANN ARBOR, MI 48105-2195 FOR A PERIOD OF TWO YEARS, 10/01/2016 - 09/30/2018 AT A TOTAL PRICE OF $22,416.00. | $11K |
| Aug 1, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16E0360 | 221210 | EXPRESS REPORT: UTILITIES GAS IRON MOUNTAIN VA MEDICAL CENTER IGF::OT::IGF | $6K |
| Jul 12, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16E0360 | 221210 | EXPRESS REPORT: UTILITIES GAS IRON MOUNTAIN VA MEDICAL CENTER IGF::OT::IGF | $64K |
| Jul 7, 2016 | General Services AdministrationPBS R5 | GS05P16GAP7084 | 221210 | IGF::OT::IGF GAS TRANSPORTATION UTILITY SERVICE FOR THE FEDERAL BUILDING, 200 EAST LIBERTY ST. ANN ARBOR MI, 48104-2121. THIS PURCHASE ORDER AWARDSDTE ENERGY CO. TRANSPORTATION UTILITY SERVICE CONTRACT FOR THE FEDERAL BUILDING, 200 EAST LIBERTY ST. ANN ARBOR MI, 48104-2121 FOR A PERIOD OF TEN YEARS,10/01/2016 - 09/30/2026 AT A TOTAL PRICE OF $74,160.00. | $7K |
| May 26, 2016 | General Services AdministrationPBS R5 | GSP0516GA7178 | 221210 | IGF::OT::IGF NATURAL GAS SUPPLY AND TRANSPORTATION UTILITY SERVICE FOR THE SOCIAL SECURITY ADMINISTRATION, 308 STATE ST. SUITE 8, PETOSKEY, MI 49770-2747 UNDER AN AREAWIDE CONTRACT (CONTRACT # GS-00P-06-BSD-0446) BETWEEN THE UNITED STATES GOVERNMENT AND DTE ENERGY CO. THIS DELIVERY ORDER AWARDS DTE ENERGY CO. NATURAL GAS SUPPLY AND TRANSPORTATION UTILITY SERVICE CONTRACT FOR THE SOCIAL SECURITY ADMINISTRATION, 308 STATE ST. SUITE 8, PETOSKEY, MI 49770-2747 FOR A PERIOD OF ONE YEAR, 08/01/2016 - 07/31/2017 AT A TOTAL PRICE OF $1,896.00. | $2K |
| May 25, 2016 | Department of DefenseW072 ENDIST DETROIT | W911XK16F0001 | 221122 | IGF::OT::IGF FY16 DAO ELECTRICITY | $28K |
| May 19, 2016 | General Services AdministrationPBS R5 | GSP0516GA7177 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE FOR THE FEDERAL BUILDING AND U.S. COURT HOUSE, 526 WATER ST. PORT HURON, MI 48060-5439 UNDER AN AREAWIDE CONTRACT (CONTRACT # GS-00P-06-BSD-0445) BETWEEN THE UNITED STATES GOVERNMENT AND DTE ENERGY CO. THIS DELIVERY ORDER AWARDS DTE ENERGY CO. ELECTRIC UTILITY SERVICES CONTRACT FOR THE FEDERAL BUILDING AND U.S. COURT HOUSE, 526 WATER ST. PORT HURON, MI 48060-5439 FOR A PERIOD OF TEN YEARS, 06/01/2016 - 05/31/2026 AT A TOTAL PRICE OF $466,920.00. | $47K |
| May 13, 2016 | Department of DefenseW072 ENDIST DETROIT | W911XK16P0028 | 221210 | IGF::OT::IGF DETROIT AREA OFFICE GAS SERVICE | $22K |
| May 10, 2016 | General Services AdministrationPBS R5 | GSP0516GA7173 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE FOR THE ROSA PARKS FEDERAL BUILDING, 333 MT. ELLIOTT ST. DETROIT, MI 48207-4478 UNDER AN AREAWIDE CONTRACT (CONTRACT # GS-00P-06-BSD-0445) BETWEEN THE UNITED STATES GOVERNMENT AND DTE ENERGY CO. THIS DELIVERY ORDER AWARDS DTE ENERGY CO. ELECTRIC UTILITY SERVICES CONTRACT FOR THE ROSA PARKS FEDERAL BUILDING, 333 MT. ELLIOTT ST. DETROIT, MI 48207-4478 FOR A PERIOD OF TEN YEARS, 06/01/2016 - 05/31/2026 AT A TOTAL PRICE OF $537,000.00. | $54K |
| May 2, 2016 | General Services AdministrationPBS R5 | GSP0516GA7170 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE FOR THE THEODORE LEVIN U.S. COURTHOUSE 231 W LAFAYETTE BLVD. DETROIT MI 48226-2700 UNDER AN AREAWIDE CONTRACT BETWEEN THE UNITED STATES GOVERNMENT AND DTE ENERGY CO. THIS DELIVERY ORDER AWARDS DTE ENERGY CO. ELECTRIC UTILITY SERVICES CONTRACT FOR THE THEODORE LEVIN U.S. COURTHOUSE 231 W LAFAYETTE BLVD. DETROIT MI 48226-2700, FOR A PERIOD OF TEN YEARS, 06/01/2016 - 05/31/2026 AT A TOTAL PRICE OF $5,133,840.00. | $513K |
| Mar 28, 2016 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GS05P16GAP7065 | 221122 | IGF::OT::IGF FIRE LINE ELECTRIC UTILITY SERVICE AT THE HART-DOLE-INOUYE FEDERAL CENTER, 74 NORTH WASHINGTON STREET, ROOM 2-1-6, BATTLE CREEK, MI 49037-3085 FOR THE PERIOD 2/3/16 - 2/2/2026 ACCT 10007188221844 | $960 |
| Mar 23, 2016 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GS05P16GAP7064 | 221210 | IGF::OT::IGF GAS UTILITY SERVICE AT THE WEATHER CENTER AT 214 W. 14TH AVENUE, SAULT STE. MARIE, MICHIGAN 49783-3532 ACCT 459070500044 FOR THE PERIOD 4/1/16 - 3/31/2017 | $2K |
| Mar 15, 2016 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GSP0516GA7147 | 221122 | IGF::OT::IGF ELECTRIC SERVICE ELECTRIC SERVICE FOR ROSA PARKS FEDERAL BUILDING | $4K |
| Mar 15, 2016 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GSP0516GA7161 | 221122 | IGF::OT::IGF ELECTRIC SERVICE 24897 HATHAWAY, FARMINGTON HILLS, MI 48335-1552 EFFECTIVE 1/1/16 - 12/31/2025 | $6K |
| Jan 31, 2016 | Department of Veterans Affairs506-ANN ARBOR | VA506C65048EXPRESSREPORT1 | 221210 | IGF::OT::IGF EXPRESS REPORT NATURAL GAS PACKARD ROAD ANN ARBOR OCTOBER 1, 2015-JANUARY 31, 2016 | $673 |
| Jan 31, 2016 | Department of Veterans Affairs506-ANN ARBOR | VA506C65047EXPRESSREPORT | 221122 | IGF::OT::IGF EXPRESS REPORT OF ELECTRICITY FOR PACKARD RD, ANN ARBOR OCTOBER 1, 2015-JANUARY 31, 2016. | $2K |
| Jan 31, 2016 | Department of Veterans Affairs506-ANN ARBOR | VA506C65052EXPRESSREPORT1 | 221210 | IGF::OT::IGF EXPRESS REPORT-TRANSPORTATION OF NATURAL GAS FOR MAIN HOSPITAL-OCTOBER 1, 2015-JANUARY 31, 2016 | $49K |
| Jan 31, 2016 | Department of Veterans Affairs506-ANN ARBOR | VA506C65049EXPRESSREPORT1 | 221210 | IGF::OT::IGF EXPRESS REPORT FOR ELECTRICITY COMMONWEALTH-ANN ARBOR OCTOBER 1, 2015-JANUARY 31, 2016 | $6K |
| Dec 31, 2015 | Department of Veterans Affairs506-ANN ARBOR | VA506C65053EXPRESSREPORT1 | 221122 | IGF::OT::IGF EXPRESS REPORT FOR UTILITIES-ELECTRICITY-ANN ARBOR MAIN HOSPITAL-OCTOBER 1, 2015-DECEMBER 31, 2015 | $391K |
| Dec 31, 2015 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GSP0516GA7145 | 221122 | IGF::OT::IGF ELECTRIC SERVICES ELECTRICAL SERVICES FOR CARGO INSPECTION ELECTRIC SERVICES AT THE CARGO INSPECTION FACILITY. | $103K |
| Oct 22, 2015 | National Archives and Records AdministrationACQUISITION SERVICES DIVISION | NAMA14F0002 | 221210 | GAS SERVICE FOR THE GERALD FORD MUSEUM. IGF::OT::IGF FOR OTHER FUNCTIONS | $36K |
| Oct 22, 2015 | National Archives and Records AdministrationACQUISITION SERVICES DIVISION | NAMA11F0004 | 221210 | GAS SERVICE AT THE FORD LIBRARY. | $25K |
| Oct 1, 2015 | Department of JusticeMILAN, FCI | DJBP0417RP420009 | 221122 | IGF::CT::IGF ELECTRIC DISTRIBUTION SERVICE | $1.0M |
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