Task order DTOS5915F100001 placed under GSA area-wide contract number GS-00P-10-BSD-0725,to provide electrical service to usdot headquarters building.

Ended Awarded Last action

Contract number
DTOS5915F10001
Awardee
Awarding agency
Obligated
$19,007,303

Award facts

Contract value 98% obligated
$19,309,493.63 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
221122 Electric Power Distribution
PSC
S111 Utilities- Gas
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20590, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00041 · The purpose of this modification is to DE-obligate funds and close out award. -$142,141
Other Administrative Action P00040 $142,141
Funding Only Action P00039 $689,365
Funding Only Action P00038 · The purpose of this modification is to fund FY21 funding in the amount of $250,000.00 and extend the POP until 10/31/2020. $250,000
Funding Only Action P00036 · The purpose of this modification is to fund FY20 funding in the amount of $285,000.00 and extend the POP until 3/31/2021. $285,000
Funding Only Action P00035 · The purpose of this modification is to fully fund FY20 funding in the amount of $1,453,821.92. $1,453,822
Funding Only Action P00034 $200,000
Funding Only Action P00033 $300,000
Funding Only Action P00032 $462,548
Funding Only Action P00031 · The purpose of this modification is to incremental fund FY20 funding in the amount of $298,630.00. $298,630
Funding Only Action P00030 $200,000
Funding Only Action P00029 $0
Funding Only Action P00028 $800,000
Funding Only Action P00027 $320,000
Funding Only Action P00026 · Modification: the purpose of this modification is to obligate additional FY19 funding in the amount of $320,000.00. $320,000
Funding Only Action P00025 · The purpose of this modification is to obligate additional FY19 funding in the amount of $250,000.00 $250,000
Funding Only Action P00024 · The purpose of this modification is to DE-obligate excess FY18 funding in the amount of -$15,449.09 to contract DTOS5915F10001L. -$15,449
Funding Only Action P00023 $683,000
Funding Only Action 22 $142,000
Funding Only Action 21 · The purpose of this modification is to obligate additional FY19 funding in the amount of $128,079.45. IT is anticipated that this funding will cover the… $128,079
Funding Only Action 20 · The purpose of this modification is to obligate partial funding in the amount of $296,920.55 to this contract. The total amount of this contract for FY19 is… $296,921
Other Administrative Action 19 -$47,708
Funding Only Action 18 · Fully funding for pepco $300,000
Other Administrative Action 1 · The purpose of this modification is to change the COR from john dunlap to tawanta whitmire. $0
Other Administrative Action 2 · The purpose of this modification is to deobligate funding in the amount of $250,000.00 from contract DTOS59-15-F-10001 -$250,000
Funding Only Action 17 · Urgent funding modification $1,500,000
Other Administrative Action 16 · Administrative modification $391,800
Other Administrative Action 15 · Administrative modification for pepco $0
Funding Only Action 14 · Applying second CR funding to this contract. $212,200
Funding Only Action 13 $396,000
Funding Only Action 12 · Fully funding for pepco $1,000,000
Funding Only Action 11 · Funding for CR period for pepco $505,565
Funding Only Action 10 · DE-obligation for pepco -$435,396
Funding Only Action 9 · Funding for CR period for pepco $932,725
Other Administrative Action 8 · Administrative action $0
Exercise an Option 7 · Incremental funding period (10/01/2016 thru 12/09/2016). $661,710
Funding Only Action 6 -$232,622
Funding Only Action 5 $2,771,385
Funding Only Action 4 $244,950
Exercise an Option 3 $433,665
Original award $3,559,113
Show all 41

About this award

Written by GovTribe AI ·

This firm fixed price delivery order for $19,309,493.63 was awarded by the Department of Transportation to Potomac Electric Power Company (Pepco) on August 13, 2014 to provide electrical services to the USDOT headquarters building in Washington, D.C. through September 30, 2021. The order was placed under General Services Administration Area-Wide Contract Number GS-00P-10-BSD-0725 for utility services within Pepco's franchised areas, which include the National Capital Region. No set-aside designation was specified. As the incumbent electric utility provider, Pepco will maintain reliable electric power distribution and delivery to the USDOT facility over the seven-year period of performance.

Quick answers

Who was awarded contract DTOS5915F10001?

DTOS5915F10001 was awarded to Potomac Electric Power Co by Immediate Office of the Secretary of Transportation (Department of Transportation) on August 13, 2014.

How much is contract DTOS5915F10001 worth?

The government has obligated $19,007,303 on DTOS5915F10001. Its current value, with exercised options, is $19,309,494.

Is contract DTOS5915F10001 an order under another contract?

Yes. DTOS5915F10001 is a delivery order under GS00P10BSD0725, an indefinite delivery contract.

Was contract DTOS5915F10001 competed?

The extent of competition for DTOS5915F10001 was full and open competition.

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