Electric power supply with renewable content.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PA0419D0017
Awardee
Awarding agency
Task orders
34 $20,443,701 obligated

Award facts

Opportunity
Combined order value
  • $20,443,701 Current, with exercised options
  • $21,331,404 Potential, with all options
Last date to order 100% complete
IDV ceiling 84% used
$24,200,000.00
Maximum order
$10,000,000.00
Award type
Single award
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Two Step
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
FY22 NYH manhattan campus electricity supply 36C24222F0003 Veterans Integrated Service Network 2 (VHA) $978,105
FY22 ST. Albans electricity supply 36C24222F0004 Veterans Integrated Service Network 2 (VHA) $299,145
Electric commodity for bath VAMC 36C24222F0010 Veterans Integrated Service Network 2 (VHA) $275,740
Montrose electric commodity 36C24222F0019 Veterans Integrated Service Network 2 (VHA) $387,454
FY22 bronx VAMC NAT gas supply 36C24222F0005 Veterans Integrated Service Network 2 (VHA) $951,376
FY22 NYH electricity supply 36C24222F0002 Veterans Integrated Service Network 2 (VHA) $777,173
FY-21 new york harbor manhattan campus electricity supply 36C24221F0020 Veterans Integrated Service Network 2 (VHA) $1,547,365
FY-21 electricity supply for james j. Peters VAMC 36C24221F0039 Veterans Integrated Service Network 2 (VHA) $2,036,040
Bath VAMC electric supply, deregulated, FY21 36C24221F0002 Veterans Integrated Service Network 2 (VHA) $464,636
FY21 electricity supply brooklyn VA medical center 36C24221F0021 Veterans Integrated Service Network 2 (VHA) $1,357,198
Electric commodity montrose campus 36C24221F0033 Veterans Integrated Service Network 2 (VHA) $626,800
FY-21 electricity supply for new york harbor VAMC, ST. Albans campus 36C24221F0022 Veterans Integrated Service Network 2 (VHA) $512,399
FY20 electricity supply for nyhhs ST. Albans campus 36C24220F0175 Veterans Integrated Service Network 2 (VHA) $500,083
EST. FY20 electricity supply only JJP bronx VAMC 36C24220F0112 Veterans Integrated Service Network 2 (VHA) $2,125,920
Utility commodity- electricity 36C24220F0063 Veterans Integrated Service Network 2 (VHA) $1,697,046
Bath VAMC electric commodity, unregulated, FY20 36C24220F0014 Veterans Integrated Service Network 2 (VHA) $447,867
EST. FY20 electricity (supply only) - white plains cboc 36C24220F0106 Veterans Integrated Service Network 2 (VHA) $3,500
Electricity supply montrose VAMC 36C24220F0075 Veterans Integrated Service Network 2 (VHA) $557,268
Electric energy commodity 36C24220F0060 Veterans Integrated Service Network 2 (VHA) $1,394,620
JJP electricity supply 36C24219F0431 Veterans Integrated Service Network 2 (VHA) $993,721
White plains cboc electricity supply 06-01-19 thru 09-30-19 36C24219F0410 Veterans Integrated Service Network 2 (VHA) $2,600
This is utility award based on a reverse auction 47PC1019F0030 Region 2 (PBS) $3,396
This is a non regulated utility awarded based on RA 47PC1019F0020 Region 2 (PBS) $11,989
This is for electric utility 47PC1019F0017 Region 2 (PBS) $20,875
This is a utility requirement. 47PC1019F0018 Region 2 (PBS) $15,108
This is for electric utility not regulated through RA 47PC1019F0013 Region 2 (PBS) $166,901
Acquisition for UN regulated utility based on RA 47PC1019F0019 Region 2 (PBS) $4,160
Electric commodity for bath VAMC 36C24219F0358 Veterans Integrated Service Network 2 (VHA) $174,629
This order is for utility awarded under RA 47PC1019F0027 Region 2 (PBS) $88,788
Electricity supply for montrose VAMC 36C24219F0352 Veterans Integrated Service Network 2 (VHA) $200,973
Energy purchase 47PC1019F0028 Region 2 (PBS) $108,600
This utility order replaces 47PC1019F0015 due to PR incorrectly missing the recurrence utility to yes. 47PC1019F0033 Region 2 (PBS) $1,702,745
This is for unregulated utility 47PC1019F0015 Region 2 (PBS) $0
This award is for an unregulated utility based on RA 47PC1019F0021 Region 2 (PBS) $9,479
Show all 34

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 · 889 part b modification $0
Supplemental Agreement for work within scope PS0001 · Implementation of section 889 $0
Original award $0

Quick answers

Who was awarded contract 47PA0419D0017?

47PA0419D0017 was awarded to Direct Energy Business LLC by Energy Division (Central Office) on March 27, 2019.

How much is contract 47PA0419D0017 worth?

Orders under 47PA0419D0017 have obligated $20,443,701. Their combined potential value, with all options, is $21,331,404. 47PA0419D0017's own ceiling is $24,200,000. A single order can be worth up to $10,000,000.

How many orders have been placed under contract 47PA0419D0017?

34 orders have been placed under 47PA0419D0017, the latest on October 1, 2021.

Who can order from contract 47PA0419D0017?

47PA0419D0017 is a single award indefinite delivery contract.

Was contract 47PA0419D0017 competed?

The extent of competition for 47PA0419D0017 was full and open competition. The government received 3 offers.

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