Regulated electric utility services and regulated energy management services

Ended Indefinite Delivery Contract Awarded

Contract number
GS00P05BSD0355
Awardee
Awarding agency
Task orders
100 $23,463,593 obligated

Award facts

Combined order value
  • $25,467,013 Current, with exercised options
  • $36,225,624 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Defense agencies
NAICS code
221122 Electric Power Distribution
PSC
S112 Utilities- Electric
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
This order is for the installation of a replacement T3 300KVA transformer at the joseph montoya federal building in… GSP0716HT7005 Region 7 (PBS) $44,315
Electrical utility services for southern pueblos agency INA16PD00131 Albuqerque Acquisition Office (BIA) $11,960
Electrical utility services - SAN felipe elementary school INA16PD00125 Albuqerque Acquisition Office (BIA) $60,674
Provide electric services to 1800 12TH NW, albuquerque, NM0512AA GSP0715JU0143 Region 7 (PBS) $6,971
Reference task order GS-P-07-15-JU-0150, electric services for 1600 12TH street NW, albuquerque, NM0511AA/07020806 GSP0715JU0150 Region 7 (PBS) $21,993
Reference task order GS-P-07-15-JU-0147, electric services for 421 gold SW, albuquerque, NM0502ZZ GSP0715JU0147 Region 7 (PBS) $66,504
Reference task order GS-P-07-15-JU-0146, electric services for lincoln federal courthouse, santa FE, NM0015SN GSP0715JU0146 Region 7 (PBS) $48,291
Reference task order GS-P-07-15-JU-0145, electric services for 3212 6TH street, albuquerque, NM0037ZZ GSP0715JU0145 Region 7 (PBS) $11,541
Reference delivery order GS-P-07-15-JU-0142, electric service for 500 gold SW, albuquerque, NM0030ZZ GSP0715JU0142 Region 7 (PBS) $406,509
Reference task order GS-P-07-15-JU-0149, electric services for 120 S federal north, santa FE, NM0032SN GSP0715JU0149 Region 7 (PBS) $133,478
Electrical utilities kafb FA940115F0004 Nuclear Weapons Center (AFMC) $0
Utility electric INA15PD00268 Albuqerque Acquisition Office (BIA) $10,101
Electrical utility for SAN felipe elem. INA15PD00269 Albuqerque Acquisition Office (BIA) $64,273
PNM utilites for rgsms INR14PD00923 Bureau of Reclamation $5,289
Electrical utility for sfpes INA14PD00305 Albuqerque Acquisition Office (BIA) $85,821
Electrical services for isleta elem. SCH INA14PD00174 Albuqerque Acquisition Office (BIA) $89,715
Electrical services at SPA hdqt./wrhouse INA14PD00203 Albuqerque Acquisition Office (BIA) $12,467
PNM utility contract FA940114F0001 Nuclear Weapons Center (AFMC) $0
Utility service for buck mountain comm tower FA480114F0001 Air Combat Command (USAF) $6,600
Electricity for wcao office INR13PD43765 Bureau of Reclamation $3,038
This is a sole-source acquisition with PNM, the local utility for our albuquerque VAMC solar PV project, to install… VA70113F0101 Headquarters $0
Utilities service: electrical for BIE, SAN felipe elementary school. INA13PD00160 Albuqerque Acquisition Office (BIA) $91,472
Other functions utility electric services for SPA HQ & warehouse POP 1/1/13 through 12/31/13 S112 221122. REQ no… INA13PD00006 Albuqerque Acquisition Office (BIA) $18,709
Express report electric bill VA25813F0830 Veterans Integrated Service Network 22 (VHA) $412,317
Express report electric bill qtrs 2-4 VA258FY13PNMQTR2THROUGH4 Veterans Integrated Service Network 22 (VHA) $1,513,646
PNM electrical services for sfes. INA12PD00291 Albuqerque Acquisition Office (BIA) $111,020
PNM electric services for SPA INA12PD00135 Albuqerque Acquisition Office (BIA) $16,782
Electric service for isleta NM INA12PD00137 Albuqerque Acquisition Office (BIA) $81,638
Electrical services for southwestern indian polytechnic institute INA11PD00481 Albuqerque Acquisition Office (BIA) $75,000
Provide electric power 708 RIO arriba FA940111F0007 Nuclear Weapons Center (AFMC) $14,250
Electric services. INITABQ1110006 Albuqerque Acquisition Office (BIA) $25,000
Electric services INITABQ1110005 Albuqerque Acquisition Office (BIA) $80,000
Provide electric services for montoya federal building, 120 S federal place, santa FE, NM. GSP0711JU0007 Region 7 (PBS) $703,445
Provide electric services for lincoln federal courthouse, 0 lincoln, santa FE, NM. GSP0711JU0006 Region 7 (PBS) $201,273
Provide electric services for GSA motor pool, 1800 12TH ST., NW, albuquerque, NM. GSP0711JU0008 Region 7 (PBS) $23,756
Provide electric service for courthouse, 421 gold SW, albuquerque, NM. GSP0710JU0101 Region 7 (PBS) $308,997
Provide electric service for FSS warehouse depot,1600 12TH ST NW, albuquerque, NM. GSP0710JU0104 Region 7 (PBS) $172,192
Provide electric service for D chavez federal building, 500 gold SW, albuquerque, NM. GSP0710JU0100 Region 7 (PBS) $1,519,905
Provide electric service for federal parking garage, 312 6TH SW, albuquerque, NM. GSP0710JU0102 Region 7 (PBS) $43,016
Contractor to provide utility services for the TE TSU GEH oweenge day school. INITABQ1100053 Albuqerque Acquisition Office (BIA) $8,525
FY10 provide electric power to kafb wate FA940110F0003 Nuclear Weapons Center (AFMC) $3,237
TABQ1100028, UT, PNM, warehouse ABQ., NM S112, 221122. INITABQ1100028 Albuqerque Acquisition Office (BIA) $34,104
Electricity expenditures FY 10 VA501C05200 Veterans Integrated Service Network 22 (VHA) $1,535,369
Gas expenditure FY 10 VA501C05077 Veterans Integrated Service Network 22 (VHA) $1,064,445
4TH QTR FY 09 - gas VA501C95071C Veterans Integrated Service Network 22 (VHA) $257,954
4TH QTR FY 09 - electric VA501C95070C Veterans Integrated Service Network 22 (VHA) $520,946
3RD QTR FY 09 - gas VA501C95071B Veterans Integrated Service Network 22 (VHA) $285,344
3RD QTR FY 09 - electric VA501C95070B Veterans Integrated Service Network 22 (VHA) $386,921
Utility - electric INITABQ1090065 Albuqerque Acquisition Office (BIA) $16,512
Utility - electric INITABQ1090040 Albuqerque Acquisition Office (BIA) $57,000
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Quick answers

Who was awarded contract GS00P05BSD0355?

GS00P05BSD0355 was awarded to Public Service Company Of New Mexico by Public Buildings Service (General Services Administration) on August 17, 2005.

How much is contract GS00P05BSD0355 worth?

Orders under GS00P05BSD0355 have obligated $23,463,593. Their combined current value, with exercised options, is $25,467,013. Their combined potential value, with all options, is $36,225,624.

How many orders have been placed under contract GS00P05BSD0355?

100 orders have been placed under GS00P05BSD0355, the latest on October 11, 2016.

Who can order from contract GS00P05BSD0355?

GS00P05BSD0355 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Was contract GS00P05BSD0355 competed?

The extent of competition for GS00P05BSD0355 was not available for competition. The government received 1 offer.

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