Regulated electric and energy management services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS00P08BSD0565
Awardee
Awarding agency
Task orders
225 $18,020,778 obligated

Award facts

Combined order value
$18,020,778 Current and 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
Payment of utility invoice W25G1V18F0228 Communications Electronics Command (AMC) $28
Payment of electric utility invoice W25G1V18F0220 Communications Electronics Command (AMC) $4,606
Payment of electric utility invoice W25G1V18F0091 Communications Electronics Command (AMC) $4,606
Payment of electric utility invoice W25G1V18F0098 Communications Electronics Command (AMC) $28
Payment of electric utility invoice W25G1V18F0113 Communications Electronics Command (AMC) $4,603
Payment of electric utility invoice W25G1V18F0114 Communications Electronics Command (AMC) $27
Payment of electric utility invoice W25G1V18F0037 Communications Electronics Command (AMC) $27
Payment of electric utility invoice W25G1V18F0038 Communications Electronics Command (AMC) $4,602
Payment of electric utility invoice W25G1V18F0032 Communications Electronics Command (AMC) $27
Payment of electric utility invoice W25G1V18F0026 Communications Electronics Command (AMC) $4,602
Payment of electric utility invoice W25G1V18F0031 Communications Electronics Command (AMC) $26
Payment of electric utility invoice W25G1V18F0022 Communications Electronics Command (AMC) $26
Payment of electric utyility invoice W25G1V18F0020 Communications Electronics Command (AMC) $4,590
Payment of electric utility invoice. W25G1V18F0024 Communications Electronics Command (AMC) $26
Payment of electric utility invoice W25G1V18F0019 Communications Electronics Command (AMC) $4,582
Payment of electric utility invoice W25G1V18F0017 Communications Electronics Command (AMC) $4,582
Payment of electric utility invoice W25G1V18F0014 Communications Electronics Command (AMC) $4,571
151060 electricity 15B20718FTP410005 United States Penitentiary Lewisburg (BOP) $21,000
151060 electricity 15B20718FTP410004 United States Penitentiary Lewisburg (BOP) $307,210
OCT - FEB. Accrual for electrical service to USP canaan for FY18. 15B21518FTP420005 Federal Correctional Institution Otisville (BOP) $33,506
Monthly accrual for electrical service to USP canaan for sept 2017. DJBP0215SP420014 United States Penitentiary Canaan (BOP) $7,000
Payment of electric utility invoice W25G1V17F0090 Communications Electronics Command (AMC) $25
Monthly accrual for electrical service to USP canaan for august 2017. DJBP0215SP420013 United States Penitentiary Canaan (BOP) $7,000
Payment of electric utility invoice W25G1V17F0075 Communications Electronics Command (AMC) $25
For other functions monthly accrual for electrical service to USP canaan for july 2017. DJBP0215SP420012 United States Penitentiary Canaan (BOP) $7,000
Payment of electric utility invoice W25G1V17F0062 Communications Electronics Command (AMC) $25
Monthly accrual for electrical service to USP canaan for june 2017. DJBP0215SP420011 United States Penitentiary Canaan (BOP) $7,000
Payment of electric utility invoice W25G1V17F0046 Communications Electronics Command (AMC) $24
Monthly accrual for electrical service to USP canaan for may 2017. DJBP0215SP420010 United States Penitentiary Canaan (BOP) $7,000
Payment of electric utility invoice W25G1V17F0041 Communications Electronics Command (AMC) $24
Monthly accrual for electrical service to USP canaan for april 2017. DJBP0215SP420009 United States Penitentiary Canaan (BOP) $7,000
Payment of invoice, RTE 423 warning lights W25G1V17F0032 Communications Electronics Command (AMC) $24
Monthly accrual for electrical service to USP canaan for march 2017. DJBP0215SP420008 United States Penitentiary Canaan (BOP) $7,000
Payment of electric utlities invoice, RTE 423 warning light W25G1V17F0027 Communications Electronics Command (AMC) $23
Monthly accrual for electrical service to USP canaan for february 2017. DJBP0215SP420007 United States Penitentiary Canaan (BOP) $7,000
Payment of electric utility invoice, RTE 423 warning ligh W25G1V17F0017 Communications Electronics Command (AMC) $23
Monthly accrual for electrical service to USP canaan for january 2017. DJBP0215SP420006 United States Penitentiary Canaan (BOP) $7,000
Payment of electric utility invoice, RTE. 423 warning LIG W25G1V17F0011 Communications Electronics Command (AMC) $23
Monthly accrual for electrical service to USP canaan for DEC 2016 DJBP0215SP420005 United States Penitentiary Canaan (BOP) $5,500
Payment of electric utilities invoice W25G1V17F0009 Communications Electronics Command (AMC) $23
For other functions monthly accrual for electrical service to USP canaan for november 2016 DJBP0215SP420004 United States Penitentiary Canaan (BOP) $5,500
Payment of PPL electric utilities invoice W25G1V17F0003 Communications Electronics Command (AMC) $22
Other function 151060 electricity DJBP0207SP410005 United States Penitentiary Lewisburg (BOP) $60,000
Other function 151060 electricity DJBP0207SP410006 United States Penitentiary Lewisburg (BOP) $85,000
For other functions monthly accrual for electrical service to USP canaan for OTC. 2016 DJBP0215SP420003 United States Penitentiary Canaan (BOP) $7,360
FY 2017 -FCC allenwood electrical utilities service small accounts OCT 01, 2016 thru sept 30, 2017 DJBP0201SP450005 Federal Correctional Complex Allenwood (BOP) $240,000
FY 2018 -FCC allenwood electrical utilities service small accounts OCT 01, 2017 thru FEB 28, 2018 15B20118FTP450005 Federal Correctional Complex Allenwood (BOP) $90,000
Other function 151060 electricity DJBP0207SP410004 United States Penitentiary Lewisburg (BOP) $753,000
Payment of PPL electric utilities invoice W25G1V16F0111 Communications Electronics Command (AMC) $24
Electric delivery for the month of sept. 2016 DJBP0215RP420027 United States Penitentiary Canaan (BOP) $7,000
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0001 · Extend contract one month while negotiations on final renewal language is negotiated. $0
Original award $0

Quick answers

Who was awarded contract GS00P08BSD0565?

GS00P08BSD0565 was awarded to PPL Electric Utilities Corporation by Energy Division (Central Office) on February 29, 2008.

How much is contract GS00P08BSD0565 worth?

Orders under GS00P08BSD0565 have obligated $18,020,778.

How many orders have been placed under contract GS00P08BSD0565?

225 orders have been placed under GS00P08BSD0565, the latest on April 19, 2018.

Who can order from contract GS00P08BSD0565?

GS00P08BSD0565 is a single award indefinite delivery contract. All agencies can place orders on it.

Was contract GS00P08BSD0565 competed?

The extent of competition for GS00P08BSD0565 was not available for competition. The government received 1 offer.

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