Open access retail electricity

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP060009D8016
Awardee
Awarding agency
Task orders
193 $258,899,998 obligated

Award facts

Opportunity
Combined order value
  • $259,520,160 Current, with exercised options
  • $265,326,398 Potential, with all options
Last date to order 100% complete
IDV ceiling 42% used
$623,520,756.96
Award type
Single award
Funding agency
National Institutes of Health Department of Health and Human Services
PSC
9140 Fuel Oils
Set-aside
No set-aside
Competition
Full and Open Competition · 11 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Requisition #5190589 line item 130 account #1513188 direct energy (commodity bills) (meter 1) DEC 2018CAN 8029915 75N99019F00045 NIH Construction $10,127,710
Utilities-electric power 36C24519F0036 Veterans Integrated Service Network 5 (VHA) $906,876
Base period funding direct energy (commodity bills) NIH can 8029915. JAN 2018 (FY18) HHSN292201800020U NIH Construction $13,275,342
Base period meter 1 08043734745000474943 constellation energy (commodity bills) NIH can 8023627. JAN 2017 HHSN292201700010U NIH Construction $0
Base period meter 1 0550130299667001912507 direct energy (commodity bills) NIH can 8023589. JAN 2017 HHSN292201700011U NIH Construction $14,826,908
0550188986477001293938 direct energy (commodity bills) NIH can 8023599. DEC 2015 HHSN292201600092U NIH Construction $648,617
0550172132447001401388 direct energy (commodity bills) NIH can 8023595. May JUN JUL HHSN292201600062U NIH Construction $15,244,597
0550130299667001912507 direct energy (commodity bills) NIH can 8023589. 3RD quarter HHSN292201600052U NIH Construction $0
0550173629427001690055 direct energy (commodity bills) NIH can 8023591. April HHSN292201600051U NIH Construction $0
0550130299667001912507 direct energy (commodity bills) NIH can 8023589. April HHSN292201600045U NIH Construction $118,479
Direct energy (commodity bills) can 8366350. The ORF budget officer gives the contracting officer the authority to… HHSN292201600011U NIH Construction $252,939
Direct energy (commodity bill) NIH 5640 fishers lane acct# 0550173629427001690055 invoice# EC15256926 (due by 6/5/2015) HHSN292201500127U NIH Construction $18,469
Direct energy (commodity bill) NIH 5640 fishers lane acct# 0550173629427001690055 invoice EC15240196 (due by 5/7/2015) HHSN292201500113U Office of Research Facilities Development Operations Acquisitions (NIH) $16,004
Direct energy (commodity bills) NIH leased properties for 3-1-15 to 3-31-15. Can 8366350. The ORF budget officer… HHSN292201500096U NIH Construction $1,860,279
Direct energy (commodity bill) NIH campus acct# 0550188986477001293938 invoice EC15221774 (due by 4/5/2015) HHSN292201500089U NIH Construction $2,246,162
Direct energy (commodity bill) NIH 6001 executive blvd acct# 0550130299667001912507 invoice ES15220217 (due by 4/2/2015) HHSN292201500085U NIH Construction $20,505
Direct energy (commodity bill) NIH 12735 twinbrook pkwy acct# 550171774157001400213 invoice ES15203434 (due by 3/5/2015) HHSN292201500069U NIH Construction $63,241
Direct energy (commodity bill) NIH 5640 fishers lane acct# 0550173629427001690055 invoice ES15190201 (due by 2/12/2015) HHSN292201500049U NIH Construction $110,891
Direct energy electric bills HHSN292201500043U NIH Construction $10,857,480
Direct energy (commodity bill) NIH 5640 fishers lane acct# 2025280702 invoice ES14150612 (due by 12/7/2014) HHSN292201500016U Office of Research Facilities Development Operations Acquisitions (NIH) $0
Direct energy (commodity bill) NIH 5640 fishers lane acct#2025080702 invoice ES14134856 (due by 11/14/2014) HHSN292201500011U Office of Research Facilities Development Operations Acquisitions (NIH) $0
Direct energy (commodity bill) NIH HHSN292201400134U NIH Construction $0
Direct energy (commodity bill) NIH campus acct# 2730149008 invoice number ES14049097 HHSN292201400116U NIH Construction $0
Hess (electric bill) NIH 5625 fishers lane acct# 2028895619 invoice# ES14007479 (due asap) HHSN292201400105U NIH Construction $132,618
Hess (commodity bill) NIH 5625 fishers LN acct# 2028895510 invoice # ES14995994 (due by 4/19/2014) HHSN292201400080U NIH Construction $2,366,905
Amerada hess (commodity bill) NIH 5640 fishers lane acct# 2025080702 invoice# ES14972899 (due by 3/15/2014) HHSN292201400059U NIH Construction $46,064
Amerada hess (commodity bill) NIH 6001 executive blvd acct# 2024209112 invoice #ES14968685 (due by 3/7/2014) HHSN292201400057U NIH Construction $2,494,308
Amerada hess (commodity bill) NIH campus acct#2730149008 invoice # ES14960696 (due by 2/22/2014) HHSN292201400044U Office of Research Facilities Development Operations Acquisitions (NIH) $1,608,509
Amerada hess (commodity bill) NIH 5625 fishers LN acct#2028895619 invoice ES13939263 (due by 1/18/2014) HHSN292201400029U NIH Construction $1,659,383
Amerada hess (commodity bill) NIH 5640 fishers lane acct#2025080702 invoice #ES13938084 (due by 1/17/2014) HHSN292201400027U NIH Construction $43,489
Amerada hess (commodity) - NIH 6001 executive blvd INV# ES13932178 (due 01/08/13) HHSN292201400022U Office of Research Facilities Development Operations Acquisitions (NIH) $40,394
Amerada hess (commodity bill) NIH 12441 parklawn DR acct # 2730152010 HHSN292201400019U Office of Research Facilities Development Operations Acquisitions (NIH) $24,283
Hess (commodity bill) NIH 5640 fishers lane acct # 2025080702 (due by 12/5/2013) HHSN292201300237U Office of Research Facilities Development Operations Acquisitions (NIH) $1,865,722
Amerada hess (commodity) - NIH 6001 executive blvd. INV# ES13907242 (due 11/28/13) HHSN292201400010U NIH Construction $18,420
Amerada hess (commodity) - NIH 5625 fishers LN #a INV# ES13892193 (due 11/6/13) HHSN292201400004U NIH Construction $2,373,672
Amerada hess (commodity) - NIH 6001 executive blvd. INV# ES13892199 (due 11/6/13) HHSN292201400002U Office of Research Facilities Development Operations Acquisitions (NIH) $20,696
Express report 1358 payment for electricty from 10-1-13 through 5-30-14. VA24514F9000 Veterans Integrated Service Network 5 (VHA) $1,742,000
Electricity VA24314F1760 Veterans Integrated Service Network 2 (VHA) $696,000
Provide electricity for nike and bowman house DOCSB134114NC0007 National Institute of Standards and Technology $7,619,938
Electricity VA24314F1777 Veterans Integrated Service Network 2 (VHA) $1,015,306
Amerada hess (electric bill) NIH 5640 fishers lane acct # 2025080702 (due by 10/9/2013) HHSN292201300231U Office of Research Facilities Development Operations Acquisitions (NIH) $2,027,096
Amerada hess (electric bill) NIH 12441 parklawn drive acct # 2730152010 (due by 10/4/2013) HHSN292201400001U NIH Construction $128,233
Amerada hess (electric bill) NIH - 5640 fishers lane acct # 2025080702 (due by 9/15/2013) HHSN292201300223U NIH Construction $39,244
Amerada hess (electric bill) NIH 6001 executive blvd acct # 2024209112 HHSN292201300218U NIH Construction $2,254,548
Hess (electric bill) NIH 12441 parklawn DR acct # 2730152010 (due by 9/15/2013) HHSN292201300214U NIH Construction $36,828
Amerada hess (electric bill) NIH 5625 fishers lane # a acct # 2028895510 invoice # ES13850516 (due by 9/1/2013) HHSN292201300211U Office of Research Facilities Development Operations Acquisitions (NIH) $45,142
Amerada hess (electric bill) NIH -5625 fishers lane # b acct # 2028895619 HHSN292201300208U Office of Research Facilities Development Operations Acquisitions (NIH) $41,344
Amerada hess (electric bill) NIH 5640 fishers lane acct # 2025080702 (due by 8/14/2013) HHSN292201300206U NIH Construction $2,423,897
Amerada hess (electric bill) NIH -12735 twinbrook pkwy acct # 2028893416 (due by 9/1/2013) HHSN292201300210U NIH Construction $63,238
Amerada hess (commodity) - NIH 9000 rockville PK INV#ES13815656 (due 7/13/13) HHSN292201300178U NIH Construction $1,489,440
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Transactions

Action Obligated Date
Other Administrative Action P00061 $0
Other Administrative Action P00060 $0
Other Administrative Action P00059 $0
Other Administrative Action P00058 $0
Other Administrative Action P00057 $0
Other Administrative Action P00056 $0
Other Administrative Action P00055 $0
Other Administrative Action P00054 $0
Other Administrative Action P00053 $0
Other Administrative Action P00052 $0
Other Administrative Action P00051 $0
Other Administrative Action P00050 $0
Other Administrative Action P00049 $0
Other Administrative Action P00048 $0
Other Administrative Action P00047 · Retail open access electricity $0
Other Administrative Action P00046 $0
Other Administrative Action P00045 $0
Other Administrative Action P00044 $0
Other Administrative Action P00043 $0
Other Administrative Action P00042 $0
Other Administrative Action P00041 $0
Other Administrative Action P00040 $0
Other Administrative Action P00039 $0
Other Administrative Action P00038 $0
Other Administrative Action P00037 $0
Other Administrative Action P00036 $0
Other Administrative Action P00035 $0
Other Administrative Action P00034 $0
Other Administrative Action P00033 $0
Other Administrative Action P00032 $0
Other Administrative Action P00031 $0
Other Administrative Action P00030 $0
Other Administrative Action P00029 $0
Other Administrative Action P00028 $0
Other Administrative Action P00027 $0
Other Administrative Action P00026 $0
Other Administrative Action P00025 $0
Other Administrative Action P00024 $0
Additional Work (new agreement, FAR part 6 applies) P00023 $0
Additional Work (new agreement, FAR part 6 applies) P00022 $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 $0
Additional Work (new agreement, FAR part 6 applies) P00015 $0
Other Administrative Action P00016 $0
Other Administrative Action P00014 · Open access retail electricity - economic price adjustment $0
Other Administrative Action P00013 · Open access retail electricity - incorporate the state renewable portfolio standards requirement $0
Other Administrative Action P00012 · Open access retail electricity - incorporate the market price for purchase number 9 $0
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Quick answers

Who was awarded contract SP060009D8016?

SP060009D8016 was awarded to Hess Corporation by Energy (Defense Logistics Agency) on June 1, 2009.

How much is contract SP060009D8016 worth?

Orders under SP060009D8016 have obligated $258,899,998. Their combined current value, with exercised options, is $259,520,160. Their combined potential value, with all options, is $265,326,398. SP060009D8016's own ceiling is $623,520,757.

How many orders have been placed under contract SP060009D8016?

193 orders have been placed under SP060009D8016, the latest on December 10, 2018.

Which agency awarded contract SP060009D8016?

Energy (Defense Logistics Agency) awarded SP060009D8016, with funding from National Institutes of Health (Department of Health and Human Services).

Who can order from contract SP060009D8016?

SP060009D8016 is a single award indefinite delivery contract.

Was contract SP060009D8016 competed?

The extent of competition for SP060009D8016 was full and open competition. The government received 11 offers.

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