ELECTRICAL UTILITIES COLORADO SPRINGS UTILITIES $153,103,571 DEPT OF THE ARMY DEPT OF THE ARMY — 221122 Electric Power Distribution S112 UTILITIES- ELECTRIC Sep 29, 2020 Sep 29, 2020 Sep 30, 2030
WATER/SEWER UTILITY COLORADO SPRINGS UTILITIES $110,468,545 DEPT OF THE ARMY DEPT OF THE ARMY — 221122 Electric Power Distribution S114 UTILITIES- WATER Sep 29, 2020 Sep 29, 2020 Sep 30, 2030
NATURAL GAS UTILITY COLORADO SPRINGS UTILITIES $72,843,043 DEPT OF THE ARMY DEPT OF THE ARMY — 221122 Electric Power Distribution S111 UTILITIES- GAS Sep 29, 2020 Sep 29, 2020 Sep 30, 2030
PFC FLOYD K. LINDSTROM VA CLINIC CAMPUS WATER, GAS,&ELECTRICITY SERVICE COLORADO SPRINGS UTILITIES $81,651 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 221122 Electric Power Distribution S119 UTILITIES- OTHER Jul 22, 2019 Oct 1, 2019 Sep 30, 2024
ELECTRICAL COMMODITY CHARGE IGF::OT::IGF COLORADO SPRINGS UTILITIES $8,000,000 DEPT OF THE ARMY DEPT OF THE ARMY — 221122 Electric Power Distribution S112 UTILITIES- ELECTRIC Sep 26, 2017 Apr 2, 2018 Apr 1, 2028
IGF::CT::IGF ELECTRIC&NATURAL GAS UTILITY SERVICES USAF ACADEMY COLORADO SPRINGS UTILITIES $1,707,793 DEFENSE COMMISSARY AGENCY (DECA) DEFENSE COMMISSARY AGENCY (DECA) — 221122 Electric Power Distribution S112 UTILITIES- ELECTRIC Jun 7, 2016 Jun 9, 2016 Jun 8, 2026
IGF::OT::IGF UTILITIES-GAS COLORADO SPRINGS UTILITIES $12,676 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 221122 Electric Power Distribution S111 UTILITIES- GAS Oct 1, 2014 Oct 1, 2014 Sep 30, 2015
ELECTRIC AND GAS UTILITY SERVICE COLORADO SPRINGS UTILITIES $487,763 DEFENSE COMMISSARY AGENCY (DECA) DEFENSE COMMISSARY AGENCY (DECA) — 221111 Hydroelectric Power Generation S112 UTILITIES- ELECTRIC Sep 27, 2012 Oct 1, 2012 Jun 8, 2016
0001 - ELECTRIC COLORADO SPRINGS UTILITIES $251,638,104 DEPT OF THE ARMY DEPT OF THE ARMY — 221122 Electric Power Distribution S112 UTILITIES- ELECTRIC Jan 21, 2011 Dec 1, 2010 Sep 30, 2020
ELECTRIC (MAIN ELEC.) COLORADO SPRINGS UTILITIES $15,967,387 DEPT OF THE ARMY DEPT OF THE ARMY — 221122 Electric Power Distribution S112 UTILITIES- ELECTRIC Mar 18, 2010 Mar 18, 2010 Nov 30, 2010
POSTWIDE UTILITY SUPPLY/DELIVERY. ELECTRICTY, WATER, SEWER WATER, AND NATURAL GAS. COLORADO SPRINGS UTILITIES $0 DEPT OF THE ARMY DEPT OF THE ARMY — 221122 Electric Power Distribution S111 UTILITIES- GAS Jan 25, 2010 Dec 1, 2009 Feb 28, 2010
POSTWIDE UTILITIES (ELECTRICITY, WATER, GAS) COLORADO SPRINGS UTILITIES $2,776,338 DEPT OF THE ARMY DEPT OF THE ARMY — 221122 Electric Power Distribution S112 UTILITIES- ELECTRIC Nov 18, 2009 Oct 22, 2009 Sep 30, 2010
DESIGN FOR GATE 1 WATERLINE COLORADO SPRINGS UTILITIES $0 DEPT OF THE ARMY DEPT OF THE ARMY — 221122 Electric Power Distribution S114 UTILITIES- WATER Sep 29, 2009 Sep 29, 2009 Mar 1, 2010
TAS::57 3404::TAS RECOVERYPROJECT#::XQPZ094010::RP# REPLACE ELECTRICAL SUPPLY WITH SOLAR ARRAY ARRA::YES::ARRA COLORADO SPRINGS UTILITIES $18,300,000 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 221122 Electric Power Distribution S112 UTILITIES- ELECTRIC Aug 6, 2009 Jul 31, 2009 Jun 30, 2011
POST UTILITIES; ELECTRIC, WATER/WASTEWATER, NATURAL GAS COLORADO SPRINGS UTILITIES $15,294,133 DEPT OF THE ARMY DEPT OF THE ARMY — 221122 Electric Power Distribution S112 UTILITIES- ELECTRIC Oct 6, 2008 Oct 1, 2008 Sep 30, 2009
RELOCATION OF TITUS ELECTRIC LINE COLORADO SPRINGS UTILITIES $351,492 DEPT OF THE ARMY DEPT OF THE ARMY — 221122 Electric Power Distribution S112 UTILITIES- ELECTRIC Sep 30, 2008 Sep 29, 2009 Sep 29, 2009
THIS FORM 300 AWARD DOCUMENT IS BEING PROCESSED FOR PAYMENT PURPOSES ONLY FOR THE UTILITY SERVICES DESCRIBED IN THE LINE ITEM DETAIL. REFERENCE FAR SUBPART 41.2 AND GSA ACQUISITION LETTER V-07-05. THIS ORDER REPRESENTS A 2 1/2 YEAR ACTION FROM JULY 1, 2006 THROUGH DECEMBER 31, 2008. THE CURRENT PERIOD OF PERFORMANCE AND FUNDING OBLIGATION PERIOD IS FROM JULY 1, 2006 THROUGH DECEMBER 31, 2008 AND IS FOR PAYMENT AND OBLIGATION PURPOSES ONLY. FOR GSA FINANCE: THIS REPLACES FORMER AND/PDN NUMBER(S) 54776775 AND 54776788. THE NEW ADN/PDN NUMBER IS 1B8I01046. (ACCOUNT NUMBER 7896547130). COLORADO SPRINGS UTILITIES $403,553 PUBLIC BUILDINGS SERVICE — — 221210 Natural Gas Distribution S111 UTILITIES- GAS Sep 26, 2008 Jul 1, 2006 Dec 31, 2008
ELECTRIC & WATER/SEWER HOOK-UP FOR BLDG 20000 COLORADO SPRINGS UTILITIES $11,685 DEPT OF THE ARMY DEPT OF THE ARMY — 221122 Electric Power Distribution S112 UTILITIES- ELECTRIC Jul 23, 2008 Jul 22, 2008 Sep 30, 2008
POSTWIDE WATER & SEWER SERVICE COLORADO SPRINGS UTILITIES $1,610,593 DEPT OF THE ARMY DEPT OF THE ARMY — 221122 Electric Power Distribution S114 UTILITIES- WATER May 6, 2008 May 1, 2008 Sep 30, 2008
POSTWIDE ELECTRIAL SERVICE COLORADO SPRINGS UTILITIES $3,270,992 DEPT OF THE ARMY DEPT OF THE ARMY — 221122 Electric Power Distribution S112 UTILITIES- ELECTRIC Apr 29, 2008 May 1, 2008 Sep 30, 2008
POSTWIDE NATURAL GAS SERVICE COLORADO SPRINGS UTILITIES $1,665,352 DEPT OF THE ARMY DEPT OF THE ARMY — 221122 Electric Power Distribution S111 UTILITIES- GAS Apr 29, 2008 May 1, 2008 Sep 30, 2008
ELECTRICAL SERVICE FOR APR 08 COLORADO SPRINGS UTILITIES $608,169 DEPT OF THE ARMY DEPT OF THE ARMY — 221122 Electric Power Distribution S112 UTILITIES- ELECTRIC Apr 1, 2008 Apr 1, 2008 Apr 30, 2008
WATER AND SEWER SERVICE FOR APR 08 COLORADO SPRINGS UTILITIES $0 DEPT OF THE ARMY DEPT OF THE ARMY — 221122 Electric Power Distribution S114 UTILITIES- WATER Apr 1, 2008 Apr 1, 2008 Apr 30, 2008
BASE ELECTRIC COLORADO SPRINGS UTILITIES $55,814,963 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 221122 Electric Power Distribution S112 UTILITIES- ELECTRIC Oct 22, 2007 Oct 22, 2007 Sep 30, 2017
NATURAL GAS SERVICE FOR OCY 07 COLORADO SPRINGS UTILITIES $6,517,251 DEPT OF THE ARMY DEPT OF THE ARMY — 221122 Electric Power Distribution S111 UTILITIES- GAS Oct 15, 2007 Oct 1, 2007 Apr 30, 2008