Basic Ordering Agreement W9124J15G0001
Ended Awarded Last action
- Contract number
- W9124J15G0001
- Awardee
-
Pacific Gas And Electric Company UEI J9EKLNMZXFM6
- Awarding agency
-
MICC Fort Sam Houston
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 3 $5,601,492 obligated
Award facts
- Combined order value
- $10,236,461 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 56% used
- $10,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Southwest Region Installation Management Command, Department of Defense
- NAICS code
- 221122 Electric Power Distribution
- PSC
- S112 Utilities- Electric
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army's Southwest Region awarded Pacific Gas and Electric Company a single-award Basic Ordering Agreement valued at $10.0 million with an ultimate completion date of March 5, 2025. This IDV, established on March 23, 2015, was issued without set-aside designation and serves as the contract vehicle for Utility Energy Service Contracts (UESCs) at Fort Hunter-Liggett and Camp Parks, California. The agreement enables PG&E, a major utility services provider headquartered in Oakland, California, to deliver comprehensive energy efficiency and infrastructure services to these Department of Defense installations, leveraging the company's extensive experience in providing electricity, natural gas, and energy management solutions to federal facilities.
Under this Basic Ordering Agreement, three delivery orders have been issued totaling approximately $10.2 million in combined value. The first delivery order, awarded April 9, 2015, provides energy conservation measures and energy efficiency measures for Building 205 at Fort Hunter-Liggett with a ceiling value of $8.99 million and completion date of April 9, 2025. A second delivery order for investment grade audit services was awarded April 3, 2015, for $155,000 with completion by August 3, 2015, to assess energy efficiency opportunities at the installation. A third delivery order, awarded July 14, 2016, addresses facility infrastructure rehabilitation with shower reconstruction work on Building 205 valued at $1.09 million and scheduled completion by January 13, 2017. All work is performed at Fort Hunter-Liggett, located in Jolon, California, with all delivery orders utilizing firm fixed-price pricing structures.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Shower reconstruction, bldg 205 | MICC Fort Sam Houston | $0 | |
| Uesc - ECM 1FOR bldg 205 | MICC Fort Sam Houston | $5,446,491 | |
| Investment grade audit | MICC Fort Sam Houston | $155,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124J15G0001?
W9124J15G0001 was awarded to Pacific Gas And Electric Company by MICC Fort Sam Houston (Mission and Installation Contracting Command) on March 23, 2015.
How much is contract W9124J15G0001 worth?
Orders under W9124J15G0001 have obligated $5,601,492. Their combined current value, with exercised options, is $10,236,461. W9124J15G0001's own ceiling is $10,000,000.
How many orders have been placed under contract W9124J15G0001?
3 orders have been placed under W9124J15G0001, the latest on July 14, 2016.
Which agency awarded contract W9124J15G0001?
MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded W9124J15G0001, with funding from Southwest Region (Installation Management Command).
Who can order from contract W9124J15G0001?
W9124J15G0001 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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