Electric supply commodity components up to the federal agency delivery points in the state of maryland

Active Indefinite Delivery Contract Awarded Last action

Contract number
47PA0724D0007
Awardee
Awarding agency
Task orders
1 $332,001 obligated

Award facts

Opportunity
Combined order value
  • $332,001 Current, with exercised options
  • $736,592 Potential, with all options
Last date to order 55% complete
IDV ceiling 2% used
$13,723,000.00
Maximum order
$13,723,000.00
Award type
Single award
Contracting staff
NAICS code
221122 Electric Power Distribution
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Two Step
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA Public Buildings Service awarded a single-award indefinite-delivery contract to Direct Energy Business LLC for electric supply commodity components to federal agency delivery points in Maryland, with a ceiling of $13,723,000 and an award date of May 1, 2024. The contract incorporates a diversity and inclusion clause under Executive Order 14398 and carries no set-aside designation.

Place of performance is the PEPCO service territory in the District of Columbia and Maryland, with delivery to utility interconnect points within that region. The underlying solicitation sought competitive fixed-price proposals to supply an estimated 89,780,944 kilowatt-hours of electricity annually to multiple federal accounts in the Potomac Electric Power Company service territory. Offerors were required to be licensed by relevant public utility commissions and qualified by local distribution utilities to provide retail electric supply.

The contract runs through October 31, 2028. NAICS code 221122 (Electric Power Distribution) and PSC code 6150 (Utilities-Electric) apply. A delivery order issued under this contract on June 1, 2024 supplies electricity to the PEPCO PJM import/export region in White Oak, Maryland with a value of $736,592.36 and ultimate completion date of October 31, 2028, supporting Year 1 funding for the R11 FY24 PEPCO PJM import/export supply requirement.

Task orders

Task order Ordering agency Obligated Awarded
R11 FY24 pepco PJM import export supply - white OAK 47PM0624F0155 National Capital Region (PBS) $332,001

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0004 · Incorporating DEI clause under EO 14398 $0
Supplemental Agreement for work within scope PS0002 · To reflect the repeal of EO 14057 by the EO titled unleashing american energy (january 20, 2025) $0
Original award $0

Quick answers

Who was awarded contract 47PA0724D0007?

47PA0724D0007 was awarded to Direct Energy Business LLC by Public Buildings Service (General Services Administration) on May 1, 2024.

How much is contract 47PA0724D0007 worth?

Orders under 47PA0724D0007 have obligated $332,001. Their combined potential value, with all options, is $736,592. 47PA0724D0007's own ceiling is $13,723,000. A single order can be worth up to $13,723,000.

How many orders have been placed under contract 47PA0724D0007?

1 order has been placed under 47PA0724D0007, the latest on June 1, 2024.

Who can order from contract 47PA0724D0007?

47PA0724D0007 is a single award indefinite delivery contract.

Was contract 47PA0724D0007 competed?

The extent of competition for 47PA0724D0007 was full and open competition. The government received 2 offers.

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