MLGW - FISCAL YEAR 2022 MIRSC UTILITY SERVICES

PURCHASE ORDER won by MEMPHIS LIGHT GAS & WATER · work in MEMPHIS, TN
$3,417,624
RecipientMEMPHIS LIGHT GAS & WATER UEI JEPTHD796471
Award ID2043FY22P00005
Award amount$3,417,624
Award typePURCHASE ORDER
Awarding agencyDepartment of the Treasury — Internal Revenue Service
NAICS221122 — ELECTRIC POWER DISTRIBUTION
PSCS112
Start dateOct 1, 2021
End dateSep 30, 2022
Place of performanceMEMPHIS, TN
Record updatedMay 19, 2022

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More awards won by MEMPHIS LIGHT GAS & WATER

THIS REQUIREMENT IS TO PROVIDE UTILITY SERVICES (ELECTRIC, GAS AND WATER) FOR DAILY OPERATION AT THE MEMPHIS INTERNAL REVENUE SERVICE CENTER (MIRSC).
Department of the Treasury · $6,606,131 · Oct 1, 2024
THE SUBJECT CONTRACT SUPERSEDES CONTRACT/ORDER N40083-11-C-6004, FOR NATURAL GAS AND ELECTRICAL UTILITY SERVICES.
Department of Defense · $3,867,750 · Sep 30, 2022
MEMPHIS UTILITIES FY24 10/1/2023 - 09/30/2024
Department of the Treasury · $3,525,936 · Oct 1, 2023
UTILITY SERVICES (GAS, LIGHT AND WATER) FOR THE MEMPHIS FACILITY.
Department of the Treasury · $3,432,845 · Oct 1, 2025
UTILITY SERVICE 10/01/2022 - 09/30/2023
Department of the Treasury · $3,220,000 · Oct 1, 2022

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