Purchase electric power supply against GSA schedule GS-00P-17-PDA-0001 for headquarters, security west and national computer center.
Ended Awarded Last action
- Contract number
- SS001730339
- Awardee
-
Agera Energy LLC UEI W48ABL41MLT9 Part of Agera Holdings, LLC
- Awarding agency
-
Social Security Administration
- Obligated
- $4,067,911
Award facts
- Contract value 100% obligated
- $4,067,910.89 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 221112 Fossil Fuel Electric Power Generation
- PSC
- S112 Utilities- Electric
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Baltimore, MD 21235, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Funding Only Action | -$3,932,089 | |
| Original award | $8,000,000 |
About this award
The Social Security Administration awarded a firm fixed-price delivery order contract to Agera Energy LLC, a for-profit limited liability company, to supply electric power to the agency's headquarters, Security West, and National Computer Center facilities located in Baltimore, Maryland. The contract, which was not set aside, was issued against the General Services Administration's PBS Electric Power Supply 2016-2021 indefinite-delivery indefinite-quantity (IDIQ) contract vehicle. The potential value of the award is $4,067,910.89. Agera Energy is a subsidiary of the parent company Agera Holdings, LLC and has previously provided electricity and natural gas supply services to other federal agencies through the PBS IDIQ contracts.
Quick answers
Who was awarded contract SS001730339?
SS001730339 was awarded to Agera Energy LLC by Social Security Administration on June 27, 2017.
How much is contract SS001730339 worth?
The government has obligated $4,067,911 on SS001730339.
Is contract SS001730339 an order under another contract?
Yes. SS001730339 is a delivery order under GS00P17PDA0001, a basic ordering agreement.
Was contract SS001730339 competed?
The extent of competition for SS001730339 was competed under sap. The government received 1 offer.
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