The purpose of this task order is to provide electrical reimbursement costs for electrical services at TSA's freedom center.

Active Awarded Last action

Contract number
70T01018F3NREM034
Awardee
Awarding agency
Obligated
$4,593,420

Award facts

Contract value 67% obligated
  • $4,900,264.36 Current, with exercised options
  • $6,900,264.36 Potential, with all options
Completion date 82% complete
Current and potential, with all options
NAICS code
221122 Electric Power Distribution
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Herndon, VA 20170, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00014 -$56,330
Other Administrative Action P00013 · This modification is being processed to remove unbilled cancelling funds from the award in accordance to TSA year end procedures. -$18,274
Exercise an Option P00012 · The purpose of this modification is to exercise option period 8. $462,021
Funding Only Action P00011 $600,000
Exercise an Option P00010 · The purpose of this modification is to exercise option period 7 and realign residual funds. $0
Other Administrative Action P00009 · The purpose of this administrative modification is to DE-obligate FY18/19 canceling funds. The funded amount of this award is referenced below in header… -$19,998
Exercise an Option P00008 $720,000
Funding Only Action P00007 $206,000
Exercise an Option P00006 · Exercise option period 5. $550,000
Exercise an Option P00005 · The purpose of this modification is to exercise option period 4. $400,000
Exercise an Option P00004 · The purpose of this modification is to exercise option period 3. $400,000
Exercise an Option P00003 · The purpose of this modification is to exercise option period 2. $400,000
Funding Only Action P00002 · The purpose of this modification is to provide additional funding to support electrical utility reimbursement for the TSA freedom center. $150,000
Exercise an Option P00001 · The purpose of this modification is to exercise option period 1. $400,000
Original award $400,000
Show all 15

About this award

The Transportation Security Administration issued a delivery order to Virginia Electric and Power Company on August 1, 2018, with a ceiling value of $6,900,264.36 for electrical reimbursement costs and services at TSA's Freedom Center in Herndon, VA.

The order is priced fixed-price with economic price adjustment and has an ultimate completion date of July 31, 2028. The requirement covers ongoing electrical utility services supporting TSA operations at the Freedom Center facility. No set-aside was used for this award.

Quick answers

Who was awarded contract 70T01018F3NREM034?

70T01018F3NREM034 was awarded to Virginia Electric And Power Company by Transportation Security Administration (Department of Homeland Security) on August 1, 2018.

How much is contract 70T01018F3NREM034 worth?

The government has obligated $4,593,420 on 70T01018F3NREM034. Its current value, with exercised options, is $4,900,264. Its potential value, with all options, is $6,900,264.

Is contract 70T01018F3NREM034 an order under another contract?

Yes. 70T01018F3NREM034 is a delivery order under GS00P08BSD0560, an indefinite delivery contract.

Was contract 70T01018F3NREM034 competed?

The extent of competition for 70T01018F3NREM034 was not available for competition.

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