Indefinite Delivery Contract GS00P01BSD0156

Ended Awarded

Contract number
GS00P01BSD0156
Awardee
Awarding agency
Task orders
118 $30,090,985 obligated

Award facts

Combined order value
  • $26,284,811 Current, with exercised options
  • $42,015,143 Potential, with all options
Last date to order 100% complete
Award type
Single award
NAICS code
221122 Electric Power Distribution
PSC
S112 Utilities- Electric
Set-aside
No set-aside
Competition
Not Competed · 0 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Utilities - electricity 15B61019FUP410003 Metropolitan Correctional Center San Diego (BOP) $640,315
Provide electricity for dry storage off-site for FY-17 DJBP0610SA110003 Metropolitan Correctional Center San Diego (BOP) $336
Utilities/natural gas for FY-17 DJBP0610SP410002 Metropolitan Correctional Center San Diego (BOP) $96,520
Provide electricity to MCC SAN diego for FY-2017 DJBP0610SP410001 Metropolitan Correctional Center San Diego (BOP) $579,532
Provide electricity for dry storage off-site for FY-16 DJBP0610RA110003 Metropolitan Correctional Center San Diego (BOP) $319
Utilities/natural gas for FY-16 DJBP0610RP410002 Metropolitan Correctional Center San Diego (BOP) $84,800
Provide electricity to MCC SAN diego for FY-2016 DJBP0610RP410001 Metropolitan Correctional Center San Diego (BOP) $596,841
Provide electricity for dry storage off-site for FY-15 DJBP0610PA110002 Metropolitan Correctional Center San Diego (BOP) $302
Provide electricity to MCC SAN diego for FY-2015 DJBP0610PP410001 Metropolitan Correctional Center San Diego (BOP) $626,102
Utilities/natural gas for FY-15 DJBP0610NPP410002 Metropolitan Correctional Center San Diego (BOP) $107,322
Provide electricity for dry storage off-site for FY-14 - estimated charges DJBP0610NA110003 Metropolitan Correctional Center San Diego (BOP) $1,200
Utilities/natural gas for FY-14 - estimated charges DJBP0610NP410002 Metropolitan Correctional Center San Diego (BOP) $105,829
Provide electricity to MCC SAN diego for FY-2014 - estimated charges DJBP0610NP410001 Metropolitan Correctional Center San Diego (BOP) $550,820
Other functions - utilities/natural gas for FY-13 DJBP0610MP410002 Metropolitan Correctional Center San Diego (BOP) $116,693
Other functions - provide electricity to MCC SAN diego for FY-2013 DJBP0610MP410001 Metropolitan Correctional Center San Diego (BOP) $462,935
Other functions - provide electricity for dry storage off-site for FY-13 DJBP0610MA110002 Metropolitan Correctional Center San Diego (BOP) $1,800
Utility services VA26212F2583 Veterans Integrated Service Network 22 (VHA) $1,210,000
Natural gas DJBP0610LP410002 Metropolitan Correctional Center San Diego (BOP) $122,499
Electrical service IBM12F0019 International Boundary and Water Commission U.S.-Mexico $121,200
Electricity DJBP0610LP410001 Metropolitan Correctional Center San Diego (BOP) $498,949
Ammortization fee IBM12F0027 International Boundary and Water Commission U.S.-Mexico $58,267
Electrical services IBM12F0018 International Boundary and Water Commission U.S.-Mexico $2,040,000
151060 provide electricity to MCC SAN diego for FY-2011 DJBP0610KP410001 Metropolitan Correctional Center San Diego (BOP) $503,000
Electrical services IBM11F0019 International Boundary and Water Commission U.S.-Mexico $118,438
Utilities (ELECTRICITY) VA664C10038 Veterans Integrated Service Network 22 (VHA) $48,000
Provide electricity for account no. 20222758 at 9692 via excelencia street, suite 104, SAN diego, CA 92121, for dry… DJBP0610KA110002 Metropolitan Correctional Center San Diego (BOP) $1,800
Amoritization fee for electrical service IBM11F0023 International Boundary and Water Commission U.S.-Mexico $0
Electric utilities service IBM11F0020 International Boundary and Water Commission U.S.-Mexico $1,946,199
151060; utilities/natural gas DJBP0610KP410002 Metropolitan Correctional Center San Diego (BOP) $135,200
CNF SAN diego river gorge trailhead electrical sdge underground electric distribution and service. Sdge project 052274… AG91U4D100003 Region 5 - Pacific Southwest Region (USFS) $7,705
Express report ********express report for electricity bill for oceanside clinic three months VA664C07273 Veterans Integrated Service Network 22 (VHA) $89,590
Utilities/electricity DJBSDCJP410001 Metropolitan Correctional Center San Diego (BOP) $129,000
Electricity expense VA664C07072 Veterans Integrated Service Network 22 (VHA) $1,007,997
Express report******express report for gas services for three months ******************* V664C07073 Veterans Integrated Service Network 22 (VHA) $301,727
Electricity services for food storage space DJBP06100JA110003 Metropolitan Correctional Center San Diego (BOP) $1,800
Utilities/natural gas DJBSDCJP410002 Metropolitan Correctional Center San Diego (BOP) $129,000
Electricity expense V664C97022 Veterans Integrated Service Network 22 (VHA) $710,350
Gas services VA664C97072 Veterans Integrated Service Network 22 (VHA) $204,689
Gas expense V664C97019 Veterans Integrated Service Network 22 (VHA) $7,966
Electricity expense V664C88134C Veterans Integrated Service Network 22 (VHA) $91,072
Gas expense V664C88142C Veterans Integrated Service Network 22 (VHA) $11,560
Gas expense (wave clinic + chula vista clinic V664C88140C Veterans Integrated Service Network 22 (VHA) $7,057
Gas expense V664C88136C Veterans Integrated Service Network 22 (VHA) $62,943
Electrical service relocation W9126G08F0057 ENDIST Fort Worth (USACE) $9,771
Electricity expense V664C88134B Veterans Integrated Service Network 22 (VHA) $103,632
Gas expense V664C88142B Veterans Integrated Service Network 22 (VHA) $7,054
Gas expense (wave clinic + chula vista clinic V664C88140B Veterans Integrated Service Network 22 (VHA) $8,259
Gas expense V664C88136B Veterans Integrated Service Network 22 (VHA) $22,023
Gas expense V664C88142A Veterans Integrated Service Network 22 (VHA) $10,220
Gas expense V664C88136A Veterans Integrated Service Network 22 (VHA) $71,998
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Quick answers

Who was awarded contract GS00P01BSD0156?

GS00P01BSD0156 was awarded to San Diego Gas & Electric Company by Region 9 (Public Buildings Service) on October 15, 2002.

How much is contract GS00P01BSD0156 worth?

Orders under GS00P01BSD0156 have obligated $30,090,985. Their combined current value, with exercised options, is $26,284,811. Their combined potential value, with all options, is $42,015,143.

How many orders have been placed under contract GS00P01BSD0156?

118 orders have been placed under GS00P01BSD0156, the latest on October 1, 2018.

Who can order from contract GS00P01BSD0156?

GS00P01BSD0156 is a single award indefinite delivery contract.

Was contract GS00P01BSD0156 competed?

The extent of competition for GS00P01BSD0156 was not competed. The government received 0 offers.

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