Electric supply for fixed prices for pricing group 1, in the ercot balancing authority

Active Indefinite Delivery Contract Awarded Last action

Contract number
47PA0724D0009
Awardee
Awarding agency
Task orders
26 $18,323,527 obligated

Award facts

Opportunity
Combined order value
  • $18,514,812 Current, with exercised options
  • $22,642,812 Potential, with all options
Last date to order 60% complete
IDV ceiling 6% used
$329,000,000.00
Maximum order
$329,000,000.00
Award type
Single award
Contracting staff
NAICS code
221122 Electric Power Distribution
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Two Step
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration's Public Buildings Service awarded a single-award indefinite-delivery contract to Direct Energy Business LLC for $329 million on April 9, 2024, to supply firm fixed-price electricity and carbon pollution-free energy attribute certificates for federal facilities in the ERCOT balancing authority serving Texas. The contract incorporates the diversity and inclusion clause under Executive Order 14398.

Performance spans Texas under the ERCOT regional transmission organization. The original solicitation, posted February 15, 2024, sought 48 months of firm fixed-price electricity commodity supply with technical proposals due March 14, 2024. GSA required delivery of carbon pollution-free energy attribute certificates equal to 75 percent of actual usage and stipulated that offerors hold licenses from the Public Utility Commission of Texas and qualification by local transmission and distribution service providers. The estimated annual consumption is 82,250,250 kilowatt-hours with an estimated annual contract value of $82,250,250.

The period of performance runs through June 30, 2028. NAICS code 221122 (Electric Power Distribution) and PSC code J059 (Electric Power) apply.

Direct Energy Business LLC has issued delivery orders under this vehicle to Federal Correctional Institution Big Spring, Federal Detention Center Houston, Federal Correctional Institution Fort Worth, Federal Correctional Institution Seagoville, Federal Medical Center Carswell, and the Bureau of Engraving and Printing's Western Currency Facility in Fort Worth. Recent significant orders include $15.708 million to the Bureau of Engraving and Printing for Western Currency Facility electric power supply through May 31, 2028; $790,884.17 to Federal Medical Center Carswell for FY 2026 electrical services; and $768,280.83 to Federal Correctional Institution Seagoville for annual electric usage through September 30, 2026. Recurring delivery orders to Bureau of Prisons facilities at Big Spring and Seagoville and Federal Detention Center Houston reflect sustained quarterly electricity procurement activity.

Task orders

Task order Ordering agency Obligated Awarded
NRG electric FY27 OCT 15B50326F00000113 Federal Correctional Institution Big Spring (BOP) $0
NRG electric FY26 july-sept 15B50326F00000067 Federal Correctional Institution Big Spring (BOP) $140,545
FCI big spring electric 15B50326F00000062 BOP Field Acquisition Office $120,551
NRG electric FY26 FEB-march 15B50326F00000035 Federal Correctional Institution Big Spring (BOP) $60,762
FY26 direct energy (NRG) - electric services 15B50926F00000025 BOP Field Acquisition Office $925,000
FY 2026 electrical services 15B50526F00000068 Federal Medical Center Carswell (BOP) $958,592
Annual electric usage FY26, FCI seagoville 15B51426F00000025 Federal Correctional Institution Seagoville (BOP) $797,281
NRG electric FY26 15B50326F00000010 BOP Field Acquisition Office -$19,152
Electric supply for fixed prices. Electricity arcot texas FY26 15B51726F00000019 Federal Detention Center Houston (BOP) $408,473
NRG electric FY25 july-sept 15B50325F00000174 Federal Correctional Institution Big Spring (BOP) $139,941
NRG electric FY25 june 15B50325F00000142 BOP Field Acquisition Office $40,100
NRG electric APR-may FY25 15B50325F00000122 BOP Field Acquisition Office $75,749
NRG- direct energy supply january - march FY25 15B50325F00000074 Federal Correctional Institution Big Spring (BOP) $98,404
Eletric power supply december FY25 (december 1, 2024 - december 31, 2024) 15B50325F00000053 Federal Correctional Institution Big Spring (BOP) $35,343
Electric power supply november FY25 15B50325F00000047 Federal Correctional Institution Big Spring (BOP) $38,101
Electric supply for fixed prices. Electricity arcot texas FY25 contract number # 47PA0724D0009 june 2024 to june 2028 15B51725F00000011 Federal Detention Center Houston (BOP) $409,516
Electric power supply october FY25 (october 1, 2024 - october 31, 2024) 15B50325F00000028 Federal Correctional Institution Big Spring (BOP) $47,451
Natural gas service for FY 25 15B50925F00000011 Federal Correctional Institution Fort Worth (BOP) $0
FMC fort worth electric service FY25 15B50925F00000009 BOP Field Acquisition Office $719,257
Annual electric usage FY25, FCI seagoville 15B51425F00000006 Federal Correctional Institution Seagoville (BOP) $764,160
Electric supply for fixed prices. Electricity arcot texas june 2024 to september 2024 contract number # 47PA0724D0009… 15B51724F00000064 Federal Detention Center Houston (BOP) $127,980
Direct energy - electric power supply - august - september FY24 15B50324F00000146 Federal Correctional Institution Big Spring (BOP) $114,376
WCF electric power supply - june 1-2024 - may 31, 2028 (48 month term) 2031ZA24F00422 Bureau of Engraving and Printing $11,604,000
Annual electric usage FY24 new contract with NRG 15B51424F00000088 Federal Correctional Institution Seagoville (BOP) $349,098
Direct energy- electric power supply - june - july FY24 15B50324F00000157 Federal Correctional Institution Big Spring (BOP) $85,801
FMC fort worth electric service contract 47PA0724D0009 - june 2024-june 2028 period of performance: june 1, 2024… 15B50924F00000252 Federal Correctional Institution Fort Worth (BOP) $282,200
Show all 26

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0004 · Incorporating DEI clause under EO 14398 $0
Other Administrative Action PS0003 · Add USDA texas account $0
Supplemental Agreement for work within scope PS0001 · Remove purchase carbon pollution free energy attribute certificates after february 28, 2025. $0
Original award $0

Quick answers

Who was awarded contract 47PA0724D0009?

47PA0724D0009 was awarded to Direct Energy Business LLC by Public Buildings Service (General Services Administration) on April 9, 2024.

How much is contract 47PA0724D0009 worth?

Orders under 47PA0724D0009 have obligated $18,323,527. Their combined current value, with exercised options, is $18,514,812. Their combined potential value, with all options, is $22,642,812. 47PA0724D0009's own ceiling is $329,000,000. A single order can be worth up to $329,000,000.

How many orders have been placed under contract 47PA0724D0009?

26 orders have been placed under 47PA0724D0009, the latest on October 1, 2026.

Who can order from contract 47PA0724D0009?

47PA0724D0009 is a single award indefinite delivery contract.

Was contract 47PA0724D0009 competed?

The extent of competition for 47PA0724D0009 was full and open competition. The government received 5 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV