Natural gas utility service in support of the NIH campus, bethesda, MD

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HHSN292201500003B
Awardee
Awarding agency
Task orders
32 $17,949,519 obligated

Award facts

Combined order value
  • $17,949,519 Current, with exercised options
  • $22,271,380 Potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$849,999,999.99
Maximum order
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
S111 Utilities- Gas
Set-aside
No set-aside
Competition
0 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Washington gas (gas bill) special billing invoice 4225-4 utility energy services contract site lighting NIH bethesda… HHSN29200036 NIH Construction $0
2660774965 washington gas (gas bill) NIH can# 8023427 JUN OCT DEC 2015 HHSN29200035 NIH Construction $35,249
2933000008 washington gas (gas bill) NIH can# 8023483 APR HHSN29200033 NIH Construction $17,659
2150835706 washington gas (gas bill) NIH can# 8023351 may JUN JUL HHSN29200028 NIH Construction $2,572,270
2660774049 washington gas (gas bill) NIH can# 8023421 FEB HHSN29200030 NIH Construction $0
2833249200 washington gas (gas bill) NIH can# 8023473 APR HHSN29200031 NIH Construction $999,001
2833250901 washington gas (gas bill) NIH can# 8023479 APR HHSN29200029 NIH Construction $442,615
2833247717 washington gas (gas bill) NIH can# 8023461 APR HHSN29200032 NIH Construction $312,732
2660774049 washington gas (gas bill) NIH can# 8023421 MAR HHSN29200027 NIH Construction $839,296
2966294890 washington gas (gas bill) NIH can# 8023485 FEB HHSN29200026 NIH Construction $1,336,716
2660774965 washington gas (gas bill) NIH can# 8023427 FEB HHSN29200025 NIH Construction $435,720
2969003009 washington gas (gas bill) NIH can# 8362874 JAN HHSN29200024 NIH Construction $3,364
2150835706 washington gas (gas bill) NIH can# 8362874 JAN HHSN29200023 NIH Construction $594,849
2833243203 washington gas (gas bill) NIH can# 8390841 JAN HHSN29200022 NIH Construction $477,388
Washington gas (gas bills) NIH can# 8366350. The ORF budget officer gives the contracting officer the authority to… HHSN29200021 NIH Construction $2,106,327
Washington gas (gas bills) NIH campus 7-1-15 to 9-30-15 can# 8362874. The ORF budget officer gives the contracting… HHSN29200020 NIH Construction $2,147,556
Wssc (water bills) NIH campus (due by 4/8/2015) HHSN29200019 NIH Construction $0
Washington gas (gas bill) NIH 301 N stonestreet AVE acct# 2691215335 (due by 3/31/2015) HHSN29200018 NIH Construction $128,122
Wssc (water bills) NIH campus multiple accounts for the month of march. Can# 8362873 the ORF budget officer gives the… HHSN29200017 NIH Construction $2,351,453
Washington gas (gas bill) NIH 5640 fishers lane acct#2660774965 (due by 3/16/2015) HHSN29200016 NIH Construction $31,437
Washington gas (gas bill) NIH campus cogen acct# 2833243203 (due by 3/4/2015) HHSN29200015 NIH Construction $503,696
Washington gas (gas bills) NIH 12735 twinbrook pkwy (due by 3/3/2015) HHSN29200014 NIH Construction $141,253
Washington gas (gas bill) NIH campus acct# 2150835706 (due by 3/4/2015) HHSN29200013 NIH Construction $639,770
Washington gas (gas bill) NIH campus acct# 2150835706 (due by 2/23/2015) HHSN29200012 NIH Construction $23,582
Washington gas (gas bill) NIH 8717 grovemont circle acct# 2702898616 (due by 2/9/2015) HHSN29200011 Office of Research Facilities Development Operations Acquisitions (NIH) $36,974
Washington gas (gas bill) NIH campus cogen acct# 2833243203 (due by 2/1/2015) HHSN29200010 NIH Construction $560,557
Washington gas (gas bills) NIH campus HHSN29200009 Office of Research Facilities Development Operations Acquisitions (NIH) $6,075
BGE (electric bill) NIH 100 bayview blvd acct# 8608100000 (due by 1/26/2015) HHSN29200006 NIH Construction $478,558
Wges (commodity bill) NIH 6130 executive blvd acct# 2009385259 invoice 183613 (due by 1/21/2015 HHSN29200005 Office of Research Facilities Development Operations Acquisitions (NIH) $16,148
Washington gas (gas bill) NIH 16050 industrial drive acct# 2705435119 (due by 1/5/2015) HHSN29200004 NIH Construction $12,895
Washington gas (gas bill) NIH 5640 fishers lane acct# 2660774965 (due by 12/31/2014) HHSN29200003 NIH Construction $83,610
Washington gas (gas bill) NIH campus acct# 2150835706 (due by 12/26/2014) HHSN29200001 NIH Construction $614,649
Show all 32

Transactions

Action Obligated Date
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract HHSN292201500003B?

HHSN292201500003B was awarded to Washington Gas Light Company by Office of Research Facilities Development Operations Acquisitions (National Institutes of Health) on October 17, 2014.

How much is contract HHSN292201500003B worth?

Orders under HHSN292201500003B have obligated $17,949,519. Their combined potential value, with all options, is $22,271,380. HHSN292201500003B's own ceiling is $850,000,000. A single order can be worth up to $10,000,000.

How many orders have been placed under contract HHSN292201500003B?

32 orders have been placed under HHSN292201500003B, the latest on July 13, 2016.

Who can order from contract HHSN292201500003B?

HHSN292201500003B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Was contract HHSN292201500003B competed?

The government received 0 offers.

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