Electricity for national institutes of health.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP060011D8005
Awardee
Awarding agency
Task orders
145 $22,128,033 obligated

Award facts

Opportunity
  • SP060010R0416 Solicitation number
Combined order value
$22,128,033 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
All agencies
PSC
9140 Fuel Oils
Set-aside
No set-aside
Competition
Full and Open Competition · 16 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Wges (commodity bills) NIH campus #8362872. The ORF budget officer gives the contracting officer the authority to… HHSN292201600009U NIH Construction $10,525
Wges (electric bills) NIH can# 8366350. The ORF budget officer gives the contracting officer the authority to… HHSN292201600003U NIH Construction $1,115,351
WGL energy (commodity bill) NIH 8725 grovemont circle acct# 2003481625 invoice# 186125 (due by 5/19/2015) HHSN292201500121U NIH Construction $7,911
WGL energy (commodity bill) NIH 8725 grovemont circle acct# 2003481625 invoice # 185449 (due by 4/20/2015) HHSN292201500117U NIH Construction $18,506
WGL energy (gas bills) NIH campus dfas contract #SPE600-13-D-7522 (due by 4/5/2015 HHSN292201500097U NIH Construction $1,702,278
Wges (commodity bills) NIH leased properties. Multiple can's. The ORF budget officer gives the contracting officer… HHSN292201500095U Office of Research Facilities Development Operations Acquisitions (NIH) $0
WGL commodity bills for NIH campus, multiple accounts for the month of march. Can# 8362872 the ORF budget officer gives… HHSN292201500093U NIH Construction $1,470,295
WGL (commodity bill) NIH 8424 helgerman CT acct# 2026548715 invoice 184898 (due by 3/18/2015) HHSN292201500082U NIH Construction $19,783
WGL (commodity bills) NIH campus dfas (due by 3/8/2015) HHSN292201500071U NIH Construction $1,729,032
WGL (NIH commodity bill), 8725 grovemont circle, gaithersburg MD, acct #10003983 (due by 2/18/15) HHSN292201500061U NIH Construction $25,732
Wges (commodity bill) NIH 6001 executive blvd acct# 2024209211 invoice# 183893 (due by 2/2/2015) HHSN292201500046U NIH Construction $1,058,874
Wges (commodity bills) HHSN292201500036U Office of Research Facilities Development Operations Acquisitions (NIH) $24,773
Wges (commodity bill) NIH 6120 executive blvd acct# 2009385333 invoice 183491 (due by 1/8/2015) HHSN292201500032U NIH Construction $49,773
Wges (commodity bill) NIH 6001 executive blvd acct# 2024209211 invoice 183195 (due by 12/29/2014) HHSN292201500026U NIH Construction $20,192
Wges (commodity bill) NIH poolesville acct# 08043734745000474943 invoice 183014 (due by 12/15/2014) HHSN292201500020U NIH Construction $75,319
Wges (commodity bills) NIH campus dfas (due by 12/6/2014) HHSN292201500019U NIH Construction $519,961
Wges (commodity bill) NIH 6120 executive blvd acct# 2009385333 invoice 182814 (due by 11/27/2014) HHSN292201500010U NIH Construction $28,289
Wges (commodity bills) NIH 5 research CT (due by 10/30/2014) HHSN292201500008U NIH Construction $39,182
Wges (commodity bills) NIH campus dfas (due by 11/5/2014) HHSN292201500004U NIH Construction $239,179
Wges (commodity bill) NIH 8697 grovemont circle acct# 2269062564 invoice 182071 (due by 10/20/2014) HHSN292201500002U NIH Construction $32,661
Wges (electric bill) NIH poolesville acct# 08043734745000474943 invoice 181974 (due by 10/9/2014) HHSN292201400150U NIH Construction $0
Wges (commodity bill) NIH campus dfas contract # SPE600-13-D-7522 (due by 10/6/2014)S HHSN292201400147U NIH Construction $422,397
Wges (commodity bill) NIH 6120 executive blvd acct# 2009385333 invoice 181634 (due by 9/30/2014) HHSN292201400145U NIH Construction $37,047
BGE (electric bill) NIH bayview acct# 8608100000 (due by 9/26/2014) HHSN292201400143U NIH Construction $306,760
Wges (commodity bill) NIH 6130 executive blvd acct# 2009385259 invoice 181477 (due by 9/17/2014) HHSN292201400139U NIH Construction $32,504
Wges (commodity bill) NIH poolesville acct# 08043734745000474943 invoice # 181314 (due by 9/12/2014) HHSN292201400138U NIH Construction $59,441
Wges (commodity bills) NIH dfas campus contract # SPE600-13-D-7522 HHSN292201400135U Office of Research Facilities Development Operations Acquisitions (NIH) $179,983
Wges (commodity bill) NIH 6001 executive blvd acct# 2024209211 invoice 181013 (due by 8/29/2014) HHSN292201400133U NIH Construction $38,482
Wges (commodity bill) NIH campus acct# 2012405201 invoice 180843 (due by 8/20/2014) HHSN292201400130U NIH Construction $32,308
HHSN292201400129U Office of Research Facilities Development Operations Acquisitions (NIH) $57,261
Wges (commodity bills) NIH 5 research CT (due by 7/23/2014) HHSN292201400118U NIH Construction $45,651
Wges (COMMODITY) - nihac INV# 180094 HHSN292201400115U Office of Research Facilities Development Operations Acquisitions (NIH) $47,521
Wges (commodity bill) NIH poolesville 16701 elmer school RD acct# 08043734745000474943 invoice# 179514 (due by… HHSN292201400107U NIH Construction $44,205
Wges (gas bill) NIH campus dfas contract # SPE600-13-D-7522 invoice # 2014-04-0097 (due asap) HHSN292201400101U NIH Construction $533,261
Wges (gas bill) NIH campus dfas contract # SPE600-13-D-7522 invoice# 2014-04-0036 (due asap) HHSN292201400099U NIH Construction $139,255
Wges (electric bill) NIH 5 research CT acct# 2018394110 invoice # 179012 (due by 5/28/2014) HHSN292201400095U NIH Construction $5,034
Wges (electric bill) NIH 6001 executive blvd acct# 2024209211 invoice# 179015 (due by 5/28/2014) HHSN292201400094U NIH Construction $23,183
Wges (electric bill) NIH 6130 executive blvd acct# 2009385259 invoice# 178898 (due by 5/20/2014) HHSN292201400092U NIH Construction $0
Wges (commodity bill) NIH 6120 executive blvd acct# 2009385333 invoice # 177613 HHSN292201400089U Office of Research Facilities Development Operations Acquisitions (NIH) $1,263
Wges (commodity bill) NIH 16701 elmer school RD acct# 08043734745000474943 invoice# 178472 HHSN292201400084U Office of Research Facilities Development Operations Acquisitions (NIH) $94,867
Wges (commodity bill) NIH campus dfas invoice# 2014-03-0097 (due by 5/6/2014) HHSN292201400083U Office of Research Facilities Development Operations Acquisitions (NIH) $1,148,424
Wges (commodity bill) NIH campus dfas invoice# 2014-03-0036 (due by 5/6/2014) HHSN292201400082U Office of Research Facilities Development Operations Acquisitions (NIH) $221,686
Wges (commodity bill) NIH 6130 executive blvd acct# 2009385259 invoice# 178175 (due by 4/17/2014) HHSN292201400078U NIH Construction $33,921
Wges (COMMODITY) - NIH campus INV# 2014-02-0036 & INV.#2014-02-0097 (due 4/5/14) HHSN292201400070U NIH Construction $2,264,978
Wges (electric bill) NIH 6130 executive blvd acct# 2009385259 invoice # 177522 (due by 3/21/2014) HHSN292201400061U NIH Construction $9,027
Wges (COMMODITY) - NIH campus INV# 2014-01-0036 & INV 2014-01-0097 (DUE3/8/14) HHSN292201400060U NIH Construction $626,233
Wges utility bills HHSN292201400058U NIH Construction $0
Wges (electric bill) NIH 5 research CT HHSN292201400056U Office of Research Facilities Development Operations Acquisitions (NIH) $103,101
Wges (COMMODITY) - NIH 6130 executive blvd INV# 176913 HHSN292201400045U Office of Research Facilities Development Operations Acquisitions (NIH) $67,644
Wges (COMMODITY) - NIH campus INV# 2013-12-0036 & INV 2013-12-0097 HHSN292201400037U Office of Research Facilities Development Operations Acquisitions (NIH) $767,589
Show 40 more

Latest 50 of 145 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00001 · Electricity for 121,083,676 KWH's over a 24-month period. The contract will service the fort meade location. $0
Other Administrative Action P00002 · Administrative changes to the contract. $0
Original award $0

Quick answers

Who was awarded contract SP060011D8005?

SP060011D8005 was awarded to WGL Energy Services, Inc. by Energy (Defense Logistics Agency) on October 27, 2010.

How much is contract SP060011D8005 worth?

Orders under SP060011D8005 have obligated $22,128,033.

How many orders have been placed under contract SP060011D8005?

145 orders have been placed under SP060011D8005, the latest on November 19, 2015.

Which agency awarded contract SP060011D8005?

Energy (Defense Logistics Agency) awarded SP060011D8005, with funding from Department of Health and Human Services.

Who can order from contract SP060011D8005?

SP060011D8005 is a single award indefinite delivery contract. All agencies can place orders on it.

Was contract SP060011D8005 competed?

The extent of competition for SP060011D8005 was full and open competition. The government received 16 offers.

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