Electricity

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE60014D8000
Awardee
Awarding agency
Task orders
7 $41,539,292 obligated

Award facts

Opportunity
Combined order value
$41,539,292 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 11% used
$376,464,717.59
Award type
Single award
Who can order
All agencies
PSC
9140 Fuel Oils
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
0550173629427001690055 direct energy (commodity bills) NIH can# 8023591. March HHSN292201600038U NIH Construction $69,685
0550188997027001295367 direct energy (commodity bills) NIH can# 8362338. January HHSN292201600024U NIH Construction $40,180
0550173629427001690055 direct energy (commodity bills) NIH can# 8362338. January HHSN292201600023U NIH Construction $3,014,535
0550130299667001912507 direct energy (commodity bills) NIH can# 8362311. January HHSN292201600018U NIH Construction $447,073
Direct energy (commodity bills) NIH campus can 8362872. The ORF budget officer gives the contracting officer the… HHSN292201600006U NIH Construction $10,089,599
Direct energy (commodity bills) NIH bethesda campus can# 8362872. The ORF budget officer gives the contracting… HHSN292201500131U NIH Construction $4,496,930
Electrical utility DOCSB134115NC0035 National Institute of Standards and Technology $23,381,289

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 $0
Other Administrative Action P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Novation Agreement P00002 $0
Other Administrative Action P00001 $0
Original award 4610007002 ! Electricity $0
Show all 13

Quick answers

Who was awarded contract SPE60014D8000?

SPE60014D8000 was awarded to NRG Business Marketing LLC by Energy (Defense Logistics Agency) on June 1, 2014.

How much is contract SPE60014D8000 worth?

Orders under SPE60014D8000 have obligated $41,539,292. SPE60014D8000's own ceiling is $376,464,718.

How many orders have been placed under contract SPE60014D8000?

7 orders have been placed under SPE60014D8000, the latest on March 18, 2016.

Who can order from contract SPE60014D8000?

SPE60014D8000 is a single award indefinite delivery contract. All agencies can place orders on it.

Was contract SPE60014D8000 competed?

The extent of competition for SPE60014D8000 was full and open competition. The government received 7 offers.

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