Indefinite Delivery Contract GS00P14BSD1055

Ended Awarded

Contract number
GS00P14BSD1055
Awardee
Awarding agency
Task orders
173 $537,350,382 obligated

Award facts

Combined order value
  • $611,294,367 Current, with exercised options
  • $679,361,389 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.

About this IDV

This federal contract IDV, awarded by the Defense Logistics Agency Energy, is a single-award indefinite delivery contract held by Duke Energy Progress, LLC, a subsidiary of Duke Energy Corporation. The contract, valued at $248,589,449, will provide an estimated 4.8 million megawatt hours of clean, emissions-free electricity over a 15-year period from two newly constructed off-site solar facilities in South Carolina and North Carolina. The electricity will be delivered to various federal customers, including military bases, veterans hospitals, prisons, IRS facilities, and cemeteries across multiple states.

In addition to this large IDV, Duke Energy Progress has been awarded numerous firm fixed-price delivery orders under the contract vehicle to provide electricity, natural gas, and other utility services to a range of federal agencies and facilities, including the Departments of Defense, Veterans Affairs, Justice, Treasury, and Health and Human Services. The delivery orders, which do not utilize any set-aside designations, demonstrate Duke Energy Progress' extensive experience and capability in delivering reliable, cost-effective, and increasingly sustainable energy solutions to support the government's mission-critical operations and infrastructure.

Task orders

Task order Ordering agency Obligated Awarded
FY25 P4 duke engery electric charges MAR25 utilities 15B41825F00000187 Federal Correctional Complex Terre Haute (BOP) $153,842
Duke electric february 25 15B41825F00000149 Federal Correctional Complex Terre Haute (BOP) $149,728
Electric utility service at cherokee agency 140A1525F0003 Eastern Region (BIA) $102,601
Duke energy electric charges JAN 25 15B41825F00000121 Federal Correctional Complex Terre Haute (BOP) $157,117
Duke engery electric charges DEC24 15B41825F00000093 Federal Correctional Complex Terre Haute (BOP) $135,580
To run new main power lines to the old fort RV park to supply 200-AMP power for FEMA mobile homes in support of… 70FBR425F00000048 FEMA Region 4 $74,906
Duke electric FY 25 november 15B41825F00000057 Federal Correctional Complex Terre Haute (BOP) $146,095
FAC duke power electric service 10/1/2024-3/14/2025 15B10625F00000094 Federal Correctional Complex Butner (BOP) $534,003
Electrical utilities for the complex FY 25 15B41825F00000015 Federal Correctional Complex Terre Haute (BOP) $140,932
Electric supply for FCC butner 15B10625F00000007 Federal Correctional Complex Butner (BOP) $939,382
NIOSH cincinnati campus electric utlility 75D30124F19072 CDC Pittsburgh $878,724
NIOSH cincinnati campus gas utility 75D30124F19036 CDC Pittsburgh $469,065
New contract. Motsu_electric utility services contract_recompete W519TC24F0044 Department of the Army $1,196,495
Electrical utility for the complex FY-24 15B41823F00000160 Federal Correctional Complex Terre Haute (BOP) $0
Electrical utility for the complex FY-24 15B41824F00000021 Federal Correctional Complex Terre Haute (BOP) $1,915,816
Electric utility services for FCC butner for the period 10/01/2023 through 09/30/2024. 15B10624F00000022 Federal Correctional Complex Butner (BOP) $3,083,563
Electricity for the complex 2023 15B41823F00000023 Federal Correctional Complex Terre Haute (BOP) $2,197,088
FY24 NIOSH cincinnati electric utility 75D30123F18020 CDC Pittsburgh $514,727
NIOSH cincinnati campus gas utility 75D30123F17967 CDC Pittsburgh $129,499
Electric utility services for FCC butner for the period 10/01/2019 through 09/30/2020. 15B10623F00000007 Federal Correctional Complex Butner (BOP) $2,756,503
Cincinnati natural gas services 75D30123F15759 CDC Pittsburgh $179,945
Cincinnati electricity services 75D30123F15760 CDC Pittsburgh $449,010
Power bill 2023 15B41822F00000201 Federal Correctional Complex Terre Haute (BOP) $0
Utility energy service contract (uesc)/energy resilience & conservation investment program(ercip)p-1487 microgrid… N4008522F9953 Naval Facilities Engineering Command (Navy) $26,059,443
IGA - camp lejeune uesc/ercip N4008522F9950 Naval Facilities Engineering Command (Navy) $220,680
Annual commercial power for duke energy 95170022F0005 US Agency for Global Media $425,878
Electric utility services for FCC butner 15B10622F00000028 Federal Correctional Complex Butner (BOP) $2,506,606
Quarterly purchase of electricity 10/1/2021 thru september 30, 2022 15B41822F00000004 Federal Correctional Complex Terre Haute (BOP) $2,211,459
Replacing and fixing the coolant plumbing system for a particular transmitter hazardous and dangerous leaks 95170021F0338 US Agency for Global Media $77,000
Camp lejeune phase II elect load study N4008521F9954 Naval Facilities Engineering Command (Navy) $1,639,118
Uesc at fleet readiness center N4008521F9952 Naval Facilities Engineering Command (Navy) $43,499,096
Task order for electrical service at bureau of indian affairs, eastern regional office, cherokee agency for a base year… 140A1521F0007 Eastern Region (BIA) $193,938
Utility-gas 75D30121F10080 CDC Pittsburgh $102,900
Annual commercial power for duke energy 95170021F0003 US Agency for Global Media $353,817
Emergency siding repair 95170020F0214 US Agency for Global Media $21,000
Annual purchase of electricity 10/1/2020 thru september 30, 2021 15B41821FWP440004 Federal Correctional Complex Terre Haute (BOP) $1,827,939
DRA energy savings program duke electric FA480320F0015 Air Combat Command (USAF) $6,469,099
Utilites 15B10621FWP430001 Federal Correctional Complex Butner (BOP) $2,173,872
Milcon project p-1280 birch street exten N4008520F9957 Naval Facilities Engineering Command (Navy) $174,488
Diesel fuel leak repair at edward r. Murrow transmitting station grimesland, NC POP: forty-five (45) days after award… 95170020F0227 US Agency for Global Media $17,500
Uesc ECM implementation and financing cost N4008520F9952 Naval Facilities Engineering Command (Navy) $52,275,007
Street lighting one roadway LEW 70W type III 15B41820FVP140285 Federal Correctional Complex Terre Haute (BOP) $12,415
12 months contract for electricity 36C24720F0120 Veterans Integrated Service Network 7 (VHA) $19,500
Electtic utility 1 year 36C24720F0144 Veterans Integrated Service Network 7 (VHA) $128,849
Electric utility 12 month contract 36C24720F0129 Veterans Integrated Service Network 7 (VHA) $138,195
Electric utility service 12 month contract 36C24720F0118 Veterans Integrated Service Network 7 (VHA) $24,423
Estimated power usage for the period of october 15, 2019 thru october 14, 2020. 95170020F0004 US Agency for Global Media $392,326
Electricity service for the FT. Thomas VAMC 36C25020F0069 Veterans Integrated Service Network 10 (VHA) $139,078
Gas service the internal revenue service (IRS) located at 200 west fourth street, stop 62, covington, KY, 41011… 2043FY20F00001 Internal Revenue Service $11,096
Electric utility service for salisbury national cemetery. 36C78620F0063 National Cemetery Administration $11,467
Show 40 more

Latest 50 of 173 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Johnson Controls, Inc. UESC ECM IMPLEMENTATION AND FINANCING COST Provide operation and maintenance services to facility related control systems. $230,000
GGT Energy Solutions Inc. CAMP LEJEUNE UESC TO II Repair existing BAS control system for 32 buildings. $4,850,000
Subcontractor not on record Camp lejeune uesc to II camp lejeune task order 2 MOD 7 - ECM 13C PV repower $7,063,374
Titus Engineering, P.A UTILITY ENERGY SERVICE CONTRACT (UESC) CAMP LEJEUNE, NC ECM 1M - Fiber Extension $2,134,137

Quick answers

Who was awarded contract GS00P14BSD1055?

GS00P14BSD1055 was awarded to Duke Energy Progress, LLC by Region 5 (Public Buildings Service) on June 16, 2014.

How much is contract GS00P14BSD1055 worth?

Orders under GS00P14BSD1055 have obligated $537,350,382. Their combined current value, with exercised options, is $611,294,367. Their combined potential value, with all options, is $679,361,389.

How many orders have been placed under contract GS00P14BSD1055?

173 orders have been placed under GS00P14BSD1055, the latest on March 1, 2025.

Who can order from contract GS00P14BSD1055?

GS00P14BSD1055 is a single award indefinite delivery contract. All agencies can place orders on it.

Was contract GS00P14BSD1055 competed?

The extent of competition for GS00P14BSD1055 was not available for competition. The government received 1 offer.

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