NATURAL GAS DELIVERY SERVICE FOR DOVER AFB. ORDER IS ISSUED UNDER GSA AREAWIDE CONTRACT 47PA0425D0018 WHICH EXPIRES ON 19 DECEMBER 2034. THE DELIVERY PERIOD FOR THIS ORDER IS FROM 22 SEPTEMBER 2025 TO 19 DECEMBER 2034. CHESAPEAKE UTILITIES CORPORATION $5,633,654 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 221210 Natural Gas Distribution S111 UTILITIES- GAS Sep 22, 2025 Sep 22, 2025 Dec 20, 2034
DOVER AFB GAS DELIVERY SERVICE UNDER CHESAPEAKE AREA WIDE CONTRACT. CHESAPEAKE UTILITIES CORPORATION $2,436,000 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 221210 Natural Gas Distribution S119 UTILITIES- OTHER Mar 31, 2020 Apr 1, 2020 Sep 21, 2025
UTILITY SERVICES CHESAPEAKE UTILITIES CORPORATION $1,726 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 221210 Natural Gas Distribution S111 UTILITIES- GAS Oct 4, 2019 Oct 1, 2019 Sep 30, 2020
UTILITIES-NATURAL GAS SUPPLY CHESAPEAKE UTILITIES CORPORATION $1,928 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 221210 Natural Gas Distribution S111 UTILITIES- GAS Oct 1, 2019 Oct 1, 2019 Nov 19, 2020
FUEL SERVICE CHESAPEAKE UTILITIES CORPORATION $3,895 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 221210 Natural Gas Distribution S111 UTILITIES- GAS Oct 1, 2019 Oct 1, 2019 Nov 19, 2020
IGF::OT::IGF REGULATED GAS CHESAPEAKE UTILITIES CORPORATION $1,784 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 221210 Natural Gas Distribution S111 UTILITIES- GAS Oct 15, 2018 Oct 1, 2018 Jan 7, 2020
IGF::OT::IGF UTILITIES - NATURAL GAS CHESAPEAKE UTILITIES CORPORATION $1,970 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 221210 Natural Gas Distribution S111 UTILITIES- GAS Oct 1, 2018 Oct 1, 2018 Dec 9, 2019
IGF::OT::IGF UTILITIES-NATURAL GAS SUPPLY CHESAPEAKE UTILITIES CORPORATION $5,105 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 221210 Natural Gas Distribution S111 UTILITIES- GAS Oct 1, 2018 Oct 1, 2018 Dec 9, 2019
IGF::OT::IGF FJXT161058 TWCF UESC FEASIBILITY STUDY CHESAPEAKE UTILITIES CORPORATION $70,000 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 221210 Natural Gas Distribution S112 UTILITIES- ELECTRIC Jul 15, 2016 Jul 15, 2016 Oct 21, 2016
IGF::OT::IGF PROVIDE MONTHLY GAS SERVICES AT THE MAUDE R. TOULSON FEDERAL BUILDING, SALISBURY, MARYLAND. CHESAPEAKE UTILITIES CORPORATION $8,696 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 221210 Natural Gas Distribution S111 UTILITIES- GAS Feb 23, 2016 Feb 23, 2016 Sep 30, 2025
PURCHASE LIQUID NITROGEN CHESAPEAKE UTILITIES CORPORATION $1,442 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION — 325120 Industrial Gas Manufacturing 9130 LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE Jul 22, 2015 Jul 22, 2015 Nov 15, 2016
IGF::CT::IGF GAS UTILITY TRANSPORTATION TO DAFB CHESAPEAKE UTILITIES CORPORATION $158,759 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 221210 Natural Gas Distribution S111 UTILITIES- GAS May 1, 2015 May 1, 2015 Apr 30, 2016
PROPANE DELIVERY FOR THE OXFORD LABORATORY. CHESAPEAKE UTILITIES CORPORATION $1,605 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED Jul 15, 2014 Jul 15, 2014 Jul 31, 2015
PURCHASE PROPANE FOR THE OXFORD MD LABORATORY. CHESAPEAKE UTILITIES CORPORATION $1,937 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION — 221210 Natural Gas Distribution 6830 GASES: COMPRESSED AND LIQUEFIED Feb 5, 2014 Feb 5, 2014 Apr 5, 2014
BULK PROPANE DELIVERY CHESAPEAKE UTILITIES CORPORATION $9,845 US FISH AND WILDLIFE SERVICE US FISH AND WILDLIFE SERVICE — 454310 9140 FUEL OILS Sep 17, 2013 Sep 19, 2013 Jul 7, 2014
FOR SERVICE PERIOD 1 OCT 2011 - 31 DEC 2011. CHESAPEAKE UTILITIES CORPORATION $234,268 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 221210 Natural Gas Distribution S111 UTILITIES- GAS Oct 1, 2011 Oct 1, 2011 Feb 13, 2012
GAS DELIVERY FOR THE PERIOD 1 JUL - 30 SEP 2011. CHESAPEAKE UTILITIES CORPORATION $78,652 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 221210 Natural Gas Distribution S111 UTILITIES- GAS Jul 15, 2011 Jul 1, 2011 Sep 30, 2011
FY11 NATURAL GAS CHESAPEAKE UTILITIES CHESAPEAKE UTILITIES CORPORATION $124,343 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 221210 Natural Gas Distribution S114 UTILITIES- WATER Apr 21, 2011 Apr 1, 2011 Jun 30, 2011
TO ADD FUNDING FOR BUILDINGS 800 AND 3499. CHESAPEAKE UTILITIES CORPORATION $9,778 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 221210 Natural Gas Distribution S111 UTILITIES- GAS Feb 8, 2011 Feb 1, 2011 Jun 6, 2011
BUILDING 617 - INTERRUPTIBLE SERVICE CHESAPEAKE UTILITIES CORPORATION $415,161 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 221210 Natural Gas Distribution S114 UTILITIES- WATER Feb 8, 2011 Jan 13, 2011 Mar 17, 2011
CONTRACTOR IS REQUIRED TO FURNISH ALL LABOR, MATERIALS, EQUIPTMENT, SUPPLIES AND TRANSPORTATION AS REQUIRED TO PERFORM WORK UNDER CONTRACT; FA4497-10-D-0003, SERVICE PERIOD OCT 10 - DEC 10. CHESAPEAKE UTILITIES CORPORATION $256,937 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 221210 Natural Gas Distribution S114 UTILITIES- WATER Nov 30, 2010 Oct 1, 2010 Feb 25, 2011
SERVICE PERIOD 1 JULY TO 30 SEPTEMBER 2010. CHESAPEAKE UTILITIES CORPORATION $0 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 221210 Natural Gas Distribution S114 UTILITIES- WATER Aug 4, 2010 Aug 1, 2010 Oct 23, 2010
CENTRAL METER CHESAPEAKE UTILITIES CORPORATION $0 DEPT OF THE AIR FORCE Department of the Air Force — 221210 Natural Gas Distribution S114 UTILITIES- WATER Mar 31, 2010 Apr 1, 2010 Jun 30, 2010
CENTRAL METER CHESAPEAKE UTILITIES CORPORATION $290,664 DEPT OF THE AIR FORCE Department of the Air Force — 221210 Natural Gas Distribution S114 UTILITIES- WATER Jan 29, 2010 Jan 1, 2010 Apr 3, 2010
BUILDING 617 - INTERRUPTIBLE SERVICE CHESAPEAKE UTILITIES CORPORATION $221,605 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 221210 Natural Gas Distribution S114 UTILITIES- WATER Nov 3, 2009 Oct 1, 2009 Oct 29, 2009