Purchase electric power supply for the social security administration's national support center in urbana, MD
Ended Awarded Last action
- Contract number
- 28321319FDX030172
- Awardee
-
WGL Energy Services, Inc. UEI XYMTKCCKBQD7
- Awarding agency
-
Social Security Administration
- Obligated
- $5,796,525
Award facts
- Contract value 100% obligated
- $5,796,525.00 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
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Vienna, VA 22180, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $4,830,000 | |
| Other Administrative Action | $0 | |
| Original award | $966,525 |
About this award
The Social Security Administration awarded a firm-fixed-price delivery order to WGL Energy Services, Inc. (Wges) to provide electric power supply for the SSA's National Support Center in Urbana, Maryland. The $5,796,525.00 contract has a completion date of June 27, 2020 and is not set aside for any specific business type. Wges is a for-profit, foreign-owned energy solutions provider that has received numerous federal contracts to supply electricity, natural gas, renewable energy, and related services to agencies such as the General Services Administration, Department of Defense, Department of Veterans Affairs, and Department of Justice Bureau of Prisons. This contract is likely a task order under one of Wges' existing Indefinite Delivery/Indefinite Quantity (IDIQ) contracts for deregulated energy supply.
Quick answers
Who was awarded contract 28321319FDX030172?
28321319FDX030172 was awarded to WGL Energy Services, Inc. by Social Security Administration on June 28, 2019.
How much is contract 28321319FDX030172 worth?
The government has obligated $5,796,525 on 28321319FDX030172.
Is contract 28321319FDX030172 an order under another contract?
Yes. 28321319FDX030172 is a delivery order under GS00P17PDA0002, a basic ordering agreement.
Was contract 28321319FDX030172 competed?
The extent of competition for 28321319FDX030172 was not available for competition. The government received 1 offer.
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