WGL supplier contract - MD0205ZZ

Active Awarded Last action

Contract number
47PM0524F0040
Awardee
Awarding agency
Obligated
$508,282

Award facts

Contract value 53% obligated
  • $508,282.00 Current, with exercised options
  • $958,644.00 Potential, with all options
Completion date 60% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
221122 Electric Power Distribution
Set-aside
No set-aside
Competition
Full and Open Competition Two Step
Pricing
Firm Fixed Price
Place of performance
Vienna, VA 22180, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option PO0001 · Reconciliation for 47PA0723D0027, 47PM0524F0040, B4N70028, electric supply for SS metro center 1, 1335 e west HWY, silver spring, MD0205ZZ. WGL energy services,… $295,874
Original award $212,408

About this award

This federal contract award is a delivery order issued to WGL Energy Services, Inc. (Wges), a foreign-owned, for-profit energy services company, by the National Capital Region of the federal government. The contract, valued at $958,644.00, is for the provision of electric supply services to the Social Security Administration's Metro Center 1 facility located in Silver Spring, Maryland. The contract has an ultimate completion date of October 30, 2028 and utilizes a firm fixed-price pricing structure. No set-aside designation was used for this award. Wges has a strong track record of securing federal energy supply contracts, including multiple Indefinite Delivery/Indefinite Quantity (IDV) contracts with agencies such as the General Services Administration and the Defense Logistics Agency, which allow for the efficient procurement of natural gas, electricity, and related services across the federal government.

Quick answers

Who was awarded contract 47PM0524F0040?

47PM0524F0040 was awarded to WGL Energy Services, Inc. by National Capital Region (Public Buildings Service) on October 12, 2023.

How much is contract 47PM0524F0040 worth?

The government has obligated $508,282 on 47PM0524F0040. Its potential value, with all options, is $958,644.

Is contract 47PM0524F0040 an order under another contract?

Yes. 47PM0524F0040 is a delivery order under 47PA0723D0027, an indefinite delivery contract.

Was contract 47PM0524F0040 competed?

The extent of competition for 47PM0524F0040 was full and open competition.

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