Electrical utility service in support of the NIH campus, bethesda, MD

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HHSN292201500005B
Awardee
Awarding agency
Task orders
34 $30,761,166 obligated

Award facts

Combined order value
  • $30,761,166 Current, with exercised options
  • $33,770,798 Potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$699,999,999.99
Maximum order
$7,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Pepco special billing invoice 20080566-07 annual billing 7 of 10 ECP0093 utilities contract # GS-00P-00-BSD-0138… HHSN29200034 NIH Construction $160,685
55014022291 pepco (electric bills) NIH can 8023667. May JUN JUL HHSN29200033 NIH Construction $11,515,081
55014258580 pepco (electric bills) NIH can 8023673. January 2015 HHSN29200032 NIH Construction $228,278
55017177415 pepco (ELECTRIC) - NIH lease can# 8023677 MAR HHSN29200031 NIH Construction $24,485
55014022291 pepco (electric bills) NIH can 8023667. 3RD quarter HHSN29200030 NIH Construction $0
55013752682 pepco (electric bills) NIH can 8023647. April HHSN29200029 NIH Construction $272,683
55014074466 pepco (electric bills) NIH can# 8023671. March HHSN29200028 NIH Construction $102,334
55013050392 pepco (electric bills) NIH can# 8023637. March HHSN29200027 NIH Construction $986,984
55017362942 pepco (electric bills) NIH can# 8023683. Additional funding for REQ4065945. HHSN29200026 NIH Construction $101,647
55015790979 pepco (electric bills) NIH can# 8370950. January HHSN29200025 NIH Construction $1,535,814
55018898647 pepco (electric bills) NIH can# 8362872. HHSN29200024 NIH Construction $602,389
Pepco (electric bills) NIH can# 8362872. The ORF budget officer gives the contracting officer the authority to transfer… HHSN29200023 NIH Construction $2,829,014
Pepco (electric bills) NIH can# 8366350. The ORF budget officer gives the contracting officer the authority to transfer… HHSN29200022 NIH Construction $1,235,682
Pepco (electric bills) NIH campus can# 8362872. The ORF budget officer gives the contracting officer the authority to… HHSN29200021 NIH Construction $6,920,962
Pepco (electric bill) NIH 5601 fishers lane acct# 55014022291 (due by 6/30/2015) HHSN29200020 Office of Research Facilities Development Operations Acquisitions (NIH) $0
Pepco (electric bill) NIH 9401 gaither RD acct# 55022793222 (due by 5-15-2015) HHSN29200019 NIH Construction $0
Pepco (electric bill) NIH 6001 executive blvd acct# 55013050392 (due by 3/24/2015) HHSN29200018 NIH Construction $0
Pepco (electric bills) NIH campus (due by 4/3/2015) HHSN29200017 Office of Research Facilities Development Operations Acquisitions (NIH) $1,160,496
Pepco (electric bill) NIH campus cogen special billing invoice 3700000013 (due by 4/11/2015) HHSN29200016 Office of Research Facilities Development Operations Acquisitions (NIH) $245,321
Pepco (electric bills) NIH leased properties for 3-1-15 to 3-31-15. Multiple can numbers. The ORF budget officer… HHSN29200015 NIH Construction $689
Pepco (electric bills) NIH campus utility and cogen bills for the month of march. The ORF budget officer gives the… HHSN29200014 NIH Construction $1,021,824
Pepco (NIH electric bill) 5625 fishers lane, acct# 55017213244 (due 3/25/15) HHSN29200013 Office of Research Facilities Development Operations Acquisitions (NIH) $31,666
Pepco (electric bills) NIH cedar LN complex (due by 3/10/2015) HHSN29200012 Office of Research Facilities Development Operations Acquisitions (NIH) $65,546
Pepco (NIH electric bill) 8717 grovemont circle, acct# 55020548479 (due 3/16/15) HHSN29200011 NIH Construction $0
Pepco (NIH electric bill) 8697 grovemont circle, acct #55014074466 (due by 3/10/15) HHSN29200010 Office of Research Facilities Development Operations Acquisitions (NIH) $124,019
Pepco (electric bill) NIH 5640 fishers lane, acct # 55017362942(due by 3/2/15) HHSN29200009 Office of Research Facilities Development Operations Acquisitions (NIH) $11,230
Pepco (electric bill) NIH 9401 gaither RD acct# 55022793222 (due by 2/17/2015) HHSN29200008 Office of Research Facilities Development Operations Acquisitions (NIH) $31,880
Pepco (electric bill) NIH 8424 helgerman CT acct# 55021899079 (due by 2/9/2015) HHSN29200007 Office of Research Facilities Development Operations Acquisitions (NIH) $11,192
Pepco (electric bills) NIH 6001 executive blvd (due by 1/12/2015) HHSN29200006 NIH Construction $50,674
Pepco (electric bills) NIH campus (due by 12/31/2014) HHSN29200005 Office of Research Facilities Development Operations Acquisitions (NIH) $234,455
Pepco (electric bill) NIH 8697 grovemont circle acct# 2269062564 (due by 1/2/2015) HHSN29200004 NIH Construction $18,025
Pepco (electric bill) NIH campus acct# 2730149008 (due by 12/29/2014) HHSN29200003 Office of Research Facilities Development Operations Acquisitions (NIH) $1,155,010
Pepco (electric bill) NIH 5640 fishers lane acct# 2025080702 (due by 12/22/2014) HHSN29200002 Office of Research Facilities Development Operations Acquisitions (NIH) $9,945
Pepco (electric bill) NIH 12441 parklawn DR acct# 2730152010 (due by 12/22/2014) HHSN29200001 Office of Research Facilities Development Operations Acquisitions (NIH) $73,155
Show all 34

Transactions

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

Quick answers

Who was awarded contract HHSN292201500005B?

HHSN292201500005B was awarded to Potomac Electric Power Co by Office of Research Facilities Development Operations Acquisitions (National Institutes of Health) on October 17, 2014.

How much is contract HHSN292201500005B worth?

Orders under HHSN292201500005B have obligated $30,761,166. Their combined potential value, with all options, is $33,770,798. HHSN292201500005B's own ceiling is $700,000,000. A single order can be worth up to $7,000,000.

How many orders have been placed under contract HHSN292201500005B?

34 orders have been placed under HHSN292201500005B, the latest on July 13, 2016.

Who can order from contract HHSN292201500005B?

HHSN292201500005B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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