Regulated electric and energy management services

Ended Indefinite Delivery Contract Awarded

Contract number
GS00P08BSD0539
Awardee
Awarding agency
Task orders
97 $53,095,299 obligated

Award facts

Combined order value
  • $54,216,035 Current, with exercised options
  • $63,017,885 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
All agencies
NAICS code
221122 Electric Power Distribution
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
Electricity utility service for the netc 70FA2018F00000015 FEMA Preparedness Section $584,145
Provide electrical power delivery to the social security administration national support center in 801 bennett creek… SS001730373 Social Security Administration $533,944
Electric utilities for cumberland, MD and frederick, MD warehouses. HSFE4017F0029 FEMA Support Services Section $344,664
110084629044 mmac energy PUC-e public utility areawide contract - electric HHSN292201700014U NIH Construction $337,806
Electricity utility service for the netc HSFE2017U0200 FEMA Preparedness Section $573,528
Contractor to furnish the government electric service at the wedgewood south building located at 4420 buckeystown pike… GSP0317QN0042 Region 3 (PBS) $118,274
Delivery order against GSA contract number GS-00P-08-BSD-0539 to provide local distribution of electric power to the… SS001630506 Social Security Administration $533,944
Electric utilities for cumberland, MD and frederick, MD warehouses. HSFE4016F0211 FEMA Support Services Section $366,446
Electricity utility service for the national emergency training center. HSFE2016U0015 FEMA Preparedness Section $551,603
Potomac edison (electric bills) NIH poolesville campus can# 8010486. The ORF budget officer gives the contracting… HHSN292201600008U NIH Construction $147,359
Potomac edison (electric bills) NIH poolesville campus can# 8010486. The ORF budget officer gives the contracting… HHSN292201600002U NIH Construction $33,494
For other functions - electric services TIRSE16T00001 Internal Revenue Service $7,641,073
(other function)site c electrical service and line construction HQ003415F0087 Washington Headquarters Service $628,485
Delivery order against GSA contract number GS-00P-08-BSD-0539 to provide service for local distribution of electric… SS001530732 Social Security Administration $341,294
Potomac edison (electric bills) NIH poolesville campus can# 8362872. The ORF budget officer gives the contracting… HHSN292201500137U NIH Construction $72,302
Potomac edison (electric bills) NIH poolesville for the month of march. Can# 8010482. The ORF budget officer gives… HHSN292201500092U Office of Research Facilities Development Operations Acquisitions (NIH) $57,490
Potomac edison (electric bill) NIH 16701 elmer school RD acct# 110084629044 (due by 3/5/2015) HHSN292201500078U NIH Construction $27,714
New utilities contract for electric services at the FEMA cumberland warehouse for FY15. HSFE4015F0104 FEMA Support Services Section $131,961
Potomac edison (electric bill) NIH poolesville acct# 110084629044 (due by 2/4/2015) HHSN292201500053U NIH Construction $27,996
Provision of electricity utility for the netc campus for the period 1/15/2015 through 1/14/2016. HSFE2015U0020 FEMA Preparedness Section $578,287
Potomac edison (electric bill) NIH 16701 elmer school RD acct# 110084629044 (due by 1/5/2015) HHSN292201500024U NIH Construction $29,753
Potomac edison (electric bill) NIH poolesville 16701 elmer school RD acct# 110084629044 (due by 12/4/2014) HHSN292201500012U NIH Construction $31,403
Potomac edison (electric bill) NIH poolesville 16701 elmer school RD acct# 110084629044 (due by 11/5/2014) HHSN292201500005U NIH Construction $79,033
New utilities contract for electric services at the FEMA logistics warehouse for FY15. HSFE4015F0103 FEMA Support Services Section $144,989
Potomac edison (electric bill) NIH poolesville acct# 110084629044 (due by 10/6/2014) HHSN292201400144U NIH Construction $38,736
Potomac edison (electric bill) NIH 16701 elmer school RD acct# 110084629044 (due by 9/4/2014) HHSN292201400132U NIH Construction $0
Purchase electric against GSA contract number GS-00P-12-BSD-0880 for the headquarters facility that includes national… SS001431714 Social Security Administration $503,944
Potomac edison (electric bill) NIH poolesville 16701 elmer school RD acct# 110084629044 (due by 8/6/2014) HHSN292201400119U NIH Construction $44,237
Potomac edison (electric bill) NIH 16701 elmer school RD acct# 110084629044 (due by 6/5/2014) HHSN292201400098U NIH Construction $66,622
Potomac edison (electric bill) NIH 16701 elmers school RD acct# 110084629044 (due by 5/5/2014) HHSN292201400088U NIH Construction $34,514
Potomac edison (electric bill) NIH 16701 elmer school RD acct# 110084629044 HHSN292201400065U Office of Research Facilities Development Operations Acquisitions (NIH) $33,579
Potomac edison (electric bill) NIH 16701 elmer school RD acct# 110084629044 HHSN292201400048U NIH Construction $33,290
Electricity for netc campus 1/15/2014 through 1/14/2015. HSFE2014U0014 FEMA Preparedness Section $648,334
Potomac edison (electric bill) NIH 16701 elmer school RD acct # 110084629044 (due by 1/2/2013) HHSN292201400018U Office of Research Facilities Development Operations Acquisitions (NIH) $35,735
New utilities contract for electric services at the cumberland warehouse for FY14. There are no other competing… HSFE4014U0001 FEMA Headquarters Office of the Chief Procurement Officer $93,933
Potomac edison (electric bill) NIH 16701 elmer school RD acct # 110084629044 (due by 12/2/2013) HHSN292201400009U NIH Construction $89,604
Express report - 1358 funded untility for martinsburg VA hospital VA24514F9000 Veterans Integrated Service Network 5 (VHA) $1,321,905
New utilities contract for electric services at the cumberland warehouse for FY14. There are no other competing… HSFE4014U0003 FEMA Support Services Section $80,987
Potomac edison (electric bill) NIH 16701 elmer school RD acct # 110084629044 (due by 10/4/2013) HHSN292201300227U Office of Research Facilities Development Operations Acquisitions (NIH) $47,013
Potomac edison (electric bill) - nihac 16701 elmer school RD - poolsville acct# 110084629044 (due 9/4/13) HHSN292201300207U Office of Research Facilities Development Operations Acquisitions (NIH) $58,950
Potomac edison (electric bill) - nihac acct# 110084629044 (due 8/2/13) HHSN292201300185U NIH Construction $46,946
Potom edison (electric bill) - nihac acct# 110084629044 (due 7/3/13) HHSN292201300171U NIH Construction $43,405
Potomac edison (water bill) - nihac 16701 elmer school RD acct# 110084629044 (due 06/03/13) HHSN292201300147U NIH Construction $39,672
Potomac edison (water bill) - nihac acct# 110084629044 (due 05/06/13) HHSN292201300132U Office of Research Facilities Development Operations Acquisitions (NIH) $37,631
Closely associated. American recovery and reinvestment act (arra) award notification for electrical infrastructure… GSP0313DX0012 Region 3 (PBS) $6,590,362
Potomac edison (DBA/allegheny power)(electric bill) - nihac acct# 110084629044 (due 04/03/13) HHSN292201300108U Office of Research Facilities Development Operations Acquisitions (NIH) $34,434
Potomac edison/allegheny power (DBA allegheny power-electric bill) - nihac acct# 110084629044 HHSN292201300081U NIH Construction $77,206
Electricity service for the netc campus for the period 1/15/2013 through 01/14/2014. HSFE2013U0028 FEMA National Community Section $626,500
Potomac edison DBA allegheny power/electric bill) - nihac acct# 110084629044 HHSN292201300038U Office of Research Facilities Development Operations Acquisitions (NIH) $35,818
Electric utility services HSFE4013U0026 FEMA Support Services Section $113,876
Show 40 more

Latest 50 of 97 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0001 · Change end of the period of performance from 4/27/18 to 2/17/18 to avoid overlap with renewal contract. $0
Original award $0

Quick answers

Who was awarded contract GS00P08BSD0539?

GS00P08BSD0539 was awarded to The Potomac Edison Co by Energy Division (Central Office) on April 28, 2008.

How much is contract GS00P08BSD0539 worth?

Orders under GS00P08BSD0539 have obligated $53,095,299. Their combined current value, with exercised options, is $54,216,035. Their combined potential value, with all options, is $63,017,885.

How many orders have been placed under contract GS00P08BSD0539?

97 orders have been placed under GS00P08BSD0539, the latest on January 25, 2018.

Who can order from contract GS00P08BSD0539?

GS00P08BSD0539 is a single award indefinite delivery contract. All agencies can place orders on it.

Was contract GS00P08BSD0539 competed?

The extent of competition for GS00P08BSD0539 was not available for competition. The government received 1 offer.

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