Indefinite Delivery Contract GS11F50655
Award Date 4/15/03
Last Date to Order 7/30/04
Funding Federal Agency
Not listed Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Other Statutory Authority
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
- The federal contract IDV award GS11F50654 was issued by an unspecified U.S. government agency to the prime contractor International Resources Inc., a for-profit manufacturer and Subchapter S Corporation. The contract is for the delivery of a "BIT STOKER ITEM NO. 0001" to the Capital Power Plant located in Washington, D.C. The contract has a total ceiling value of $3,144,800.00 and does not have a set-aside designation. The period of performance runs from the award date of May 1, 2004...
- The federal contract IDV award 47PA0422D0046 was issued by the General Services Administration's Public Buildings Service to WGL Energy Services, Inc. (Wges) to provide electricity supply commodity components for federal facilities located in various local distribution utility service territories in the National Capital Region, the Architect of the Capitol's Capitol Power Plant, and the Washington Metropolitan Area Transit Authority in Maryland. The single-award, indefinite delivery contract has...
- This Indefinite Delivery Contract (IDC) was awarded by the General Services Administration (GSA) Public Buildings Service to Direct Energy Business LLC to provide electric power supply and related services to various federal facilities located in the National Capital Region (NCR), Architect of the Capitol (AOC) CPP, and WMATA MD utility service territories. The $1,527,648 single-award IDC has an ultimate completion date of September 1, 2025 and includes firm-fixed-price delivery orders issued...
- The federal contract IDV, awarded by the General Services Administration's Public Buildings Service to Direct Energy Business LLC, is for the supply of electric commodity components up to delivery points in the state of Maryland. The single-award IDV has a ceiling value of $13,723,000 and a period of performance through October 2028. Under this IDV, a specific $736,592.36 delivery order was issued by the National Capital Region division of a civilian federal agency to Direct Energy Business...
- This single-award Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) to PEPCO Energy Services, Inc. on May 4, 2001. The contract, with a ceiling value of $0.00, does not have a set-aside and has an ultimate completion date of May 30, 2006. The contract provides for the delivery of fuel oils and other supplies and equipment, as evidenced by the initial task order award on the same date, which is also a firm-fixed price delivery order. The place of performance...
- This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Energy to WGL Energy Services, Inc. (Wges) to provide electricity and related services to various military and federal civilian installations located in the PJM Regional Transmission Organization's market area, covering the District of Columbia, Illinois, Maryland, New Jersey, Ohio, and Pennsylvania. The 24-month contract, valued at up to $291.3 million, will deliver an estimated 4,877,387,127 kWh of...
- Emcor Government Services, Inc., a subsidiary of Fortune 500 company Emcor Group, Inc., was awarded a single-award Indefinite Delivery Contract (IDC) by the Department of Energy's Office of Management on October 18, 2019, for facilities maintenance and management services at DOE headquarters complexes located in Washington, DC and Germantown, MD. The contract has a ceiling value of $93,655,255.26 with an ultimate completion date of August 2, 2027, and was awarded through full and open...
- This federal contract IDV award from the U.S. General Services Administration (GSA) to Direct Energy Business LLC, doing business as Strategic Energy LLC, is for the supply of all electricity supply commodity components up to the Delivery Point located in the Potomac Electric Power Company (PEPCO) Local Distribution Utility (LDU) service territory within the District of Columbia. The single-award contract has a total ceiling value of $6,212,955.00 and a period of performance from November 2024...
- The Department of Energy Office of Management awarded a single award Blanket Purchase Agreement to Townes, Cornell doing business as B & C Construction to provide professional skilled electrical labor, equipment, and supervision for electrical work at DOE headquarters buildings in Washington, D.C. and Germantown, Maryland. The BPA has a potential value of $50,000 and a period of performance from April 2021 through April 2024. No set-aside designation was applied. Under the BPA, the...
- This Indefinite Delivery Contract (IDC) was awarded by the General Services Administration (GSA) to WGL Energy Services, Inc. (Wges) to provide electric supply commodity components to GSA and the Architect of the Capitol (AOC) within the Potomac Electric Power Company (PEPCO) service territory in Washington, D.C. The contract has a total ceiling value of $1,637,294 and a period of performance from November 2024 through October 2028. Wges, the prime contractor, is an energy services company...
- GS11F50655Indefinite Delivery Contract
- 24Federal Contract Awards
BIT STOKER ITEM NO. 0001 CAPITAL POWER PLANT NEW JERSEY AVE & E ST SEWASHINGTON DC
Posted 4/1/03
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 4/1/03 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS11F50655-GSWPNHA13324 | River Trading Co LTD | $68.7k | 1/28/04 | 2/3/04 | 1/28/04 | |
Delivery Order GS11F50655-GSWPNHA13984 | River Trading Co LTD | $68.6k | 6/14/04 | 6/20/04 | 6/14/04 | |
Delivery Order GS11F50655-GSWPNHA12914 | River Trading Co LTD | $69.6k | 10/15/03 | 10/21/03 | 10/15/03 | |
Delivery Order GS11F50655-GSWPNHA13304 | River Trading Co LTD | $71.7k | 1/26/04 | 2/1/04 | 1/26/04 | |
Delivery Order GS11F50655-GSWPNHA13104 | River Trading Co LTD | $70.6k | 12/18/03 | 12/24/03 | 12/18/03 |