Uesc for solar array, led lighting upgrades and gas fired boiler conversion

Active Awarded Last action

Contract number
70LCHE18FPFB00103
Awardee
Awarding agency
Obligated
$12,176,256

Award facts

Contract value 100% obligated
$12,176,255.97 Current and potential, with all options
Completion date 45% complete
Current and potential, with all options
NAICS code
221210 Natural Gas Distribution
PSC
S111 Utilities- Gas
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Cheltenham, MD 20623, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00015 · Annual finance payment (FY25) $246,285
Funding Only Action P00014 · Annual finance payment (FY24) $544,601
Funding Only Action P00013 · Buydown finance payment (FY23) $5,541,444
Funding Only Action P00012 · Annual finance payment (FY23) $529,047
Funding Only Action P00011 · Annual finance payment (FY22) $513,937
Supplemental Agreement for work within scope P00010 · Delete measurement & verification (m & v) annual report -$74,021
Funding Only Action P00009 · Annual finance payment (FY21) $499,259
Supplemental Agreement for work within scope P00008 · Repair building 5 parking lot lights & replace two valves in building 11 $0
Supplemental Agreement for work within scope P00006 · Notice of assignment to financial institution $0
Funding Only Action P00007 · Provide funding for first annual finance payment $485,000
Supplemental Agreement for work within scope P00005 · Delete boiler commissioning & tab. Add sea containers for storage/lead clean-up in building 5 boiler rooms/temporary water heater for building 5. $0
Supplemental Agreement for work within scope P00004 · Additional permitting costs & lighting lead protection $240,000
Supplemental Agreement for work within scope P00003 · Provide utility markings for gas line installation $0
Supplemental Agreement for work within scope P00002 · Lead testing, building 5 $0
Other Administrative Action P00001 · National day of mourning $0
Original award $3,650,704
Show all 16

About this award

This is a firm fixed-price delivery order awarded by the Federal Law Enforcement Training Center, a civilian agency, to Washington Gas Light Company, a for-profit utility provider. The $12,176,255.97 contract is for a Utility Energy Service Contract (UESC) to install a solar array, upgrade to LED lighting, and convert gas-fired boilers at a government facility in Cheltenham, Maryland. The contract is part of the General Services Administration's PBS Natural Gas Supply 2016-2020 indefinite delivery/indefinite quantity (IDIQ) contract vehicle. There is no set-aside designation for this award.

Quick answers

Who was awarded contract 70LCHE18FPFB00103?

70LCHE18FPFB00103 was awarded to Washington Gas Light Company by Federal Law Enforcement Training Center (Department of Homeland Security) on September 27, 2018.

How much is contract 70LCHE18FPFB00103 worth?

The government has obligated $12,176,256 on 70LCHE18FPFB00103.

Is contract 70LCHE18FPFB00103 an order under another contract?

Yes. 70LCHE18FPFB00103 is a delivery order under GS00P16BSD1206, an indefinite delivery contract, on PBS Natural Gas Supply 2016-2020.

Was contract 70LCHE18FPFB00103 competed?

The extent of competition for 70LCHE18FPFB00103 was not available for competition.

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