Tarriffed delivery of electric power

Ended Indefinite Delivery Contract Awarded

Contract number
GS00P00BSD0138
Awardee
Awarding agency
Task orders
654 $382,786,523 obligated

Award facts

Combined order value
  • $415,326,148 Current, with exercised options
  • $339,936,957 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
All agencies
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Manhole inspection for presidential inauguration 70US0921F2GSA0011 Secret Service $0
HSSS0117F0034 Secret Service $13,950
Contract for electric utilities for FEMA HQ. HSFE4016F0202 FEMA Support Services Section $16,593
Pepco energy conservation project ECP 0093, children's INN, family lodge and MLP's 7, 8, 9, and 10 HHSN292201500140U NIH Construction $642,739
Terminate and cancel pepco electric account GS00P00BSD0138GSP1110YE0046 National Capital Region (PBS) $0
Express report 10/1/2013- 9/30/2014 station 688 1358 VA24514F9001 Veterans Integrated Service Network 5 (VHA) $3,218,754
Manhole inspections HSSS0113F0032 Secret Service $14,492
Other functions (special project) - NIH child's INN, FAM lodge and MLP's 7,8,9 and 10 INV# 20080566-03 HHSN292201200173U Office of Research Facilities Development Operations Acquisitions (NIH) $0
Pepco (energy conservation project) - NIH child INN, family lodge, MPL 7, 8, 9,&10 INV# 20080566-03 HHSN292201200162U Office of Research Facilities Development Operations Acquisitions (NIH) $160,685
Provide electrical services for the beltsville warehouse GSP1112ZG0030 National Capital Region (PBS) $41,583
Electrical services GSP1112ZG0024 National Capital Region (PBS) $59,122
Beltsville warehouse located in washington DC GSP1112ZG0029 National Capital Region (PBS) $120
Administative modification changing the building code and correcting the FDA, federal research center, white OAK campus… GS00P00BSD0138GSP1107YE0631 National Capital Region (PBS) $0
Electric utility sevices for security badging office. HSFEHQ11F0104 FEMA Support Services Section $79,916
Electrical services at the ardwick ardmore bldg GSP1110ZG0120 Energy Division (PBS) $0
Change order to deobligate funds GSP1110ZG0118 National Capital Region (PBS) $0
Electrical services GS00P00BSD0138GSP1109YE0500 National Capital Region (PBS) $0
Establishment of electrical account at 8014 cryden way, forestville, MD GSP1110YT0166 National Capital Region (PBS) $1,638
Establish pepco electrical account at 8016 cryden way, forestville, MD GSP1110YT0168 National Capital Region (PBS) $1,637
Establish a pepco electrical account at 8020 cryden way, forestville, MD GSP1110YT0170 National Capital Region (PBS) $1,638
Establish a pepco electric account at 8018 cryden way, forestville, MD GSP1110YT0169 National Capital Region (PBS) $1,638
Provide electrical services at the ariel rios building in washington DC GSP1110ZG0056 National Capital Region (PBS) $14,877,000
Electric services GSP1110YE0278 National Capital Region (PBS) $322,478
Electric service under 14 accounts GSP1110YM0017 National Capital Region (PBS) $6,816,967
Utility services for census headquarters GSP1110ZG0044 National Capital Region (PBS) $4,370,256
Electric utilities GS00P00BSD0138GSP1109YE0430 National Capital Region (PBS) $507,509
Electric utility service TPDAFRW10K00006 Bureau of the Fiscal Service $1,795,281
Electricity GSP1109YE0495 National Capital Region (PBS) $11,500
Electric services GSP1109YE0544 Public Buildings Service $766,300
Electric service GSP1110YE0059 National Capital Region (PBS) $143,800
The contract is for for the delivery of electrical services by the local power compnay pepco. GSP1109ZG0137 National Capital Region (PBS) $9,960,000
Eletrical services at the suitland house GSP1109ZG0134 National Capital Region (PBS) $62,000
Utility services GSP1109ZG0126 National Capital Region (PBS) $23,400
Electric services for NOAA/nsof GSP1109ZG0118 National Capital Region (PBS) $0
Manhole inspections HSSS0109F0080 Secret Service $13,155
Additional funding for electrical services HSFEMW08F0105 FEMA National Community Section $400,000
Electrical service at 12720 twinbrook parkway, rockville, MD. GSP1109YE0286 National Capital Region (PBS) $67,183
FY09 services to furnish and distribute electrical services to NIST. DOCGS00P00BSD0138SB134109NC0090 National Institute of Standards and Technology $6,652,629
Electrical service 10/01/2008-09/30/2009; IRS headquarters building, 1111 constitution AVE., NW, washington, DC 20224. TIRNO09K00051 Internal Revenue Service $3,288,287
Electrical utilities for the holc building for FY-2008. 151060 DJBCOBI2D10005 Central Office (BOP) $1,115,701
Provide non-interruptible electricity TPDAFRW09K00004 Bureau of the Fiscal Service $2,204,226
Pepco (electric bill) - NIH campus acct#2012405201 WR# HQC60176 HHSN29200066 NIH Construction $119,119
Pepco (cogen/commodity) - NIH campus (sept estimate) WR# HQC60176 HHSN29200065 Office of Research Facilities Development Operations Acquisitions (NIH) $2,100,000
Electric services HHSP233200800590G Office of the Assistant Secretary for Administration $110,557
Pepco (electric bills) - NIH cedar lane complex acct# 2170018770 WR# HQC60159 HHSN29200064 NIH Construction $48,496
Pepco (electric bills) - campus acct#2013662107 WR# HQC60176 HHSN29200063 NIH Construction $766,744
Pepco (electric bill) - NIH 301 stonestreet AVE #a acct# 2017967437 WR# HQC60257 HHSN29200062 NIH Construction $104,018
Pepco (electric bills) - NIH campus (sept estimate) acct# 2012405201 WR# HQC60176 HHSN29200061 Office of Research Facilities Development Operations Acquisitions (NIH) $820,864
Pepco (electric bill) - NIH 8717 grovemont CIR acct# 2026474110 WR# HQC60124 HHSN29200060 NIH Construction $86,924
Pepco (electric bills) - NIH cedar lane complex acct# 2170015628 WR# HQC60159 HHSN29200059 NIH Construction $904,319
Show 40 more

Latest 50 of 654 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
HHSN263200000053810B FSS items only: utility service payments for all NIH accounts. Office of the Director (NIH) —

Quick answers

Who was awarded contract GS00P00BSD0138?

GS00P00BSD0138 was awarded to Potomac Electric Power Co by Public Buildings Service (General Services Administration) on January 15, 2002.

How much is contract GS00P00BSD0138 worth?

Orders under GS00P00BSD0138 have obligated $382,786,523. Their combined current value, with exercised options, is $415,326,148. Their combined potential value, with all options, is $339,936,957.

How many orders have been placed under contract GS00P00BSD0138?

654 orders have been placed under GS00P00BSD0138, the latest on December 31, 2020.

Who can order from contract GS00P00BSD0138?

GS00P00BSD0138 is a single award indefinite delivery contract. All agencies can place orders on it.

Was contract GS00P00BSD0138 competed?

The extent of competition for GS00P00BSD0138 was not available for competition. The government received 1 offer.

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