Federal Contractor Profile
Talen Energy Marketing, LLC
$56M obligated·168 awards·8 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 229 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 25, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030254 | 221112 | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROVIDE FUNDING FOR THE ELECTRICITY USED IN THE MATSSC FROM 8/1/2018-7/31/2019 | $118K |
| Jul 16, 2019 | Department of the TreasuryUS MINT PHILADELPHIA | TMPH14C0002 | 221118 | IGF::OT::IGF ELECTRIC GENERATION SERVICE | $300K |
| Jul 10, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030213 | 221112 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR ELECTRICITY FOR MATSSC FROM 08/01/2019 TO 07/31/2020. | $450K |
| Jul 3, 2019 | General Services AdministrationPBS R3 DELAWARE VALLEY FIELD OFFICE | GSP0314DX5021 | 221112 | CONTRACT NO. GS-00P-13-BSD-0997, DELIVERY ORDER NO. GS-P-03-14-DX-5021, ELECTRIC SERVICE, VETERANS ADMINISTRATION FACILITY, 5000 WISSAHICKON AVENUE, PHILADELPHIA, PA PERIOD OF PERFORMANCE: 1/1/2014 THROUGH 12/31/2018. IGF::OT::IGF | $448K |
| Jul 2, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | GSP0314DX0010 | 221112 | CONTRACT NO. GS-00P-13-BSD-0997, DELIVERY ORDER NO. GS-P-03-14-DX-0010, ELECTRIC SERVICE, ROBERT N.C. NIX, SR. FEDERAL BUILDING, 901 MARKET STREET, PHILADELPHIA, PA PERIOD OF PERFORMANCE: 1/1/2014 THROUGH 12/31/2018. IGF::OT::IGF | $90K |
| Jul 1, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | GSP0314DX0012 | 221112 | CONTRACT NO. GS-00P-13-BSD-0997, DELIVERY ORDER NO. GS-P-03-14-DX-0012, ELECTRIC SERVICE, BYRNE GREEN FEDERAL COMPLEX, 600 ARCH STREET, PHILADELPHIA, PA PERIOD OF SERVICE: 1/1/2014 THROUGH 12/31/2018. IGF::OT::IGF | $595K |
| Jun 28, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0279 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $5K |
| Jun 28, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0005 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $500K |
| Jun 26, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0027 | 221112 | ELECTRIC SUPPLIER SERVICE FOR THE NATIONAL ARCHIVES AT NE PHILADELPHIA. IGF::OT::IGF FOR OTHER FUNCTIONS | $60K |
| Jun 21, 2019 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | GSP0314QK5001 | 221112 | IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS TO SUPPLY ELECTRICITY VARIOUS BUILDINGS IN WESTERN PENNSYLVANIA. THIS SERVICE IS FOR A PERIOD OF SIXTY (60) MONTHS, BEGINNING WITH THE FIRST METER READ DATE OF JANUARY 2014. THIS ORDER IS AGAINST CONTRACT #GS-00P-13-BSD-0997. | $540K |
| Jun 17, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0311 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $500K |
| Jun 11, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F03680 | 221112 | IGF::OT::IGF UTILITIES | $95K |
| Apr 18, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418F1091 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $2K |
| Mar 14, 2019 | Department of JusticeFCI LEWISBURG | 15B20719FUP410004 | 211111 | IGF::OT::IGF NATURAL GAS | $72K |
| Mar 8, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0071 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $448K |
| Feb 12, 2019 | Department of JusticeFCI LEWISBURG | 15B20719FUP410004 | 211111 | IGF::OT::IGF NATURAL GAS | $17K |
| Feb 9, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | GSP0314DX0012 | 221112 | CONTRACT NO. GS-00P-13-BSD-0997, DELIVERY ORDER NO. GS-P-03-14-DX-0012, ELECTRIC SERVICE, BYRNE GREEN FEDERAL COMPLEX, 600 ARCH STREET, PHILADELPHIA, PA PERIOD OF SERVICE: 1/1/2014 THROUGH 12/31/2018. IGF::OT::IGF | $892K |
| Feb 7, 2019 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | GSP0314DX0010 | 221112 | CONTRACT NO. GS-00P-13-BSD-0997, DELIVERY ORDER NO. GS-P-03-14-DX-0010, ELECTRIC SERVICE, ROBERT N.C. NIX, SR. FEDERAL BUILDING, 901 MARKET STREET, PHILADELPHIA, PA PERIOD OF PERFORMANCE: 1/1/2014 THROUGH 12/31/2018. IGF::OT::IGF | $135K |
| Feb 5, 2019 | General Services AdministrationPBS R3 DELAWARE VALLEY FIELD OFFICE | GSP0314DX5021 | 221112 | CONTRACT NO. GS-00P-13-BSD-0997, DELIVERY ORDER NO. GS-P-03-14-DX-5021, ELECTRIC SERVICE, VETERANS ADMINISTRATION FACILITY, 5000 WISSAHICKON AVENUE, PHILADELPHIA, PA PERIOD OF PERFORMANCE: 1/1/2014 THROUGH 12/31/2018. IGF::OT::IGF | $538K |
| Jan 31, 2019 | Department of JusticeFCI LEWISBURG | 15B20719FUP410004 | 211111 | IGF::OT::IGF NATURAL GAS | $41K |
| Jan 29, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0311 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $600K |
| Jan 29, 2019 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | GSP0314QK5001 | 221112 | IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS TO SUPPLY ELECTRICITY VARIOUS BUILDINGS IN WESTERN PENNSYLVANIA. THIS SERVICE IS FOR A PERIOD OF SIXTY (60) MONTHS, BEGINNING WITH THE FIRST METER READ DATE OF JANUARY 2014. THIS ORDER IS AGAINST CONTRACT #GS-00P-13-BSD-0997. | $618K |
| Jan 14, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0282 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $260K |
| Jan 11, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0279 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $257K |
| Jan 8, 2019 | Department of JusticeFCI LEWISBURG | 15B20719FUP410004 | 211111 | IGF::OT::IGF NATURAL GAS | $26K |
| Dec 21, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F03680 | 221112 | IGF::OT::IGF UTILITIES | $306K |
| Dec 21, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418F1052 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $55K |
| Dec 20, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0005 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $1.5M |
| Dec 20, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0259 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $292K |
| Dec 6, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0027 | 221112 | ELECTRIC SUPPLIER SERVICE FOR THE NATIONAL ARCHIVES AT NE PHILADELPHIA. IGF::OT::IGF FOR OTHER FUNCTIONS | $100K |
| Oct 26, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0099 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $1.9M |
| Oct 22, 2018 | Department of JusticeFCI LEWISBURG | 15B20719FUP410004 | 211111 | IGF::OT::IGF NATURAL GAS | $615K |
| Oct 8, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0071 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $298K |
| Oct 1, 2018 | Department of JusticeFCI LORETTO | 15B20819FUP410003 | 221112 | IGF::OT::IGF 151060-PROVIDE ELECTRICAL SERVICE TO FCI LORETTO OCTOBER 1, 2018 TO JULY 31, 2019. | $168K |
| Oct 1, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0005 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $1.0M |
| Oct 1, 2018 | Department of JusticeFCI MCKEAN | 15B20919PUP410003 | 221112 | IGF::OT::IGF OTHER FUNCTION, ELECTRIC POWER PERIOD OF PERFORMANCE 10/01/2018 THROUGH 01/31/2019 | $334K |
| Jun 20, 2018 | Department of JusticeFCI LEWISBURG | 15B20718FTP410010 | 221112 | 151060 ELECTRICITY | $274K |
| Jun 20, 2018 | Department of JusticeFCI LEWISBURG | 15B20718FTP410011 | 221112 | 151060 ELECTRICITY | $16K |
| Jun 15, 2018 | Department of JusticeFCI LEWISBURG | 15B20718FTP410006 | 211111 | IGF::OT::IGF NATURAL GAS | $5K |
| May 24, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030254 | 221112 | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROVIDE FUNDING FOR THE ELECTRICITY USED IN THE MATSSC FROM 8/1/2018-7/31/2019 | $450K |
| May 7, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030063 | 221112 | SUPPLY ELECTRIC SERVICE TO WBDOC 1150 EAST MOUNTAIN DRIVE WILKES BARRE, PA 18702 | $230K |
| Mar 30, 2018 | Department of JusticeFCI LEWISBURG | 15B20718FTP410006 | 211111 | IGF::OT::IGF NATURAL GAS | $10K |
| Feb 27, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030063 | 221112 | SUPPLY ELECTRIC SERVICE TO WBDOC 1150 EAST MOUNTAIN DRIVE WILKES BARRE, PA 18702 | $100K |
| Feb 26, 2018 | Department of JusticeFCI OTISVILLE | 15B21518FTP420004 | 221112 | IGF::OT::IGF OCT - JAN. ACCRUAL FOR ELECTRICAL SERVICE TO USP CANAAN FOR FY18. | $380K |
| Feb 22, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0027 | 221112 | ELECTRIC SUPPLIER SERVICE FOR THE NATIONAL ARCHIVES AT NE PHILADELPHIA. IGF::OT::IGF FOR OTHER FUNCTIONS | $5K |
| Feb 8, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F1122 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $14K |
| Feb 8, 2018 | Department of the TreasuryUS MINT PHILADELPHIA | TMPH14C0002 | 221118 | IGF::OT::IGF ELECTRIC GENERATION SERVICE | $1.2M |
| Jan 18, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F1526 | 221112 | "IGF::OT::IGF" ELECTRIC SUPPLY FOR VARIOUS ACCOUNTS IN PENNSYLVANIA | $4K |
| Jan 11, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA14F0027 | 221112 | ELECTRIC SUPPLIER SERVICE FOR THE NATIONAL ARCHIVES AT NE PHILADELPHIA. IGF::OT::IGF FOR OTHER FUNCTIONS | $175K |
| Jan 9, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018F96311 | 221112 | IGF::OT::IGF::UTILITIES | $455K |
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