FY20 electric utilities for cumberland and frederick warehouses

Ended Awarded Last action

Contract number
70FA4020F00000071
Awardee
Awarding agency
Obligated
$241,376

Award facts

Contract value 100% obligated
$241,376.11 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Federal Emergency Management Agency Department of Homeland Security
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Frederick, MD 21701, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · DE-obligation and closeout -$67,624
Original award $309,000

About this award

This is a delivery order contract awarded by the Federal Emergency Management Agency (FEMA) to The Potomac Edison Co, doing business as FirstEnergy, for $241,376.11 to provide electric utility services for FEMA warehouses in Cumberland, MD and Frederick, MD. The contract is a firm fixed price arrangement with a period of performance from May 21, 2020 to November 22, 2022. FirstEnergy is an electric utility subsidiary of FirstEnergy Corporation and has provided similar utility services to other federal agencies, including the Departments of Homeland Security, Health and Human Services, Veterans Affairs, Treasury, and Justice. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 70FA4020F00000071?

70FA4020F00000071 was awarded to The Potomac Edison Co by FEMA Support Services Section (Federal Emergency Management Agency) on May 21, 2020.

How much is contract 70FA4020F00000071 worth?

The government has obligated $241,376 on 70FA4020F00000071.

Which agency awarded contract 70FA4020F00000071?

FEMA Support Services Section (Federal Emergency Management Agency) awarded 70FA4020F00000071, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract 70FA4020F00000071 an order under another contract?

Yes. 70FA4020F00000071 is a delivery order under 47PA0418D0035, an indefinite delivery contract.

Was contract 70FA4020F00000071 competed?

The extent of competition for 70FA4020F00000071 was not available for competition.

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