Electricity

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE60017D8003
Awardee
Awarding agency
Task orders
27 $6,888,215 obligated

Award facts

Opportunity
  • SPE60016R0413 Solicitation number
Combined order value
$6,888,215 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$128,303,730.35
Award type
Single award
Who can order
All agencies
PSC
9140 Fuel Oils
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Payment of electric utility invoice. W25G1V19F0112 Communications Electronics Command (AMC) $323,843
Payment of electric utility invoice W25G1V19F0066 Communications Electronics Command (AMC) $279,361
Payment of electric utility invoice W25G1V19F0034 Communications Electronics Command (AMC) $275,408
Payment of electric utility invoice W25G1V19F0016 Communications Electronics Command (AMC) $336,947
Payment of electric utility invoice W25G1V18F0577 Communications Electronics Command (AMC) $302,707
Payment of electric utility invoice W25G1V18F0570 Communications Electronics Command (AMC) $299,154
Payment of electric utility invoice W25G1V18F0557 Communications Electronics Command (AMC) $305,164
Payment of electric utility invoice W25G1V18F0402 Communications Electronics Command (AMC) $296,234
Payment of electric utility invoice W25G1V18F0288 Communications Electronics Command (AMC) $313,597
Payment of electric utility invoice W25G1V18F0235 Communications Electronics Command (AMC) $318,832
Payment of electric utility invoice W25G1V18F0103 Communications Electronics Command (AMC) $291,530
Payment of electric utility invoice W25G1V18F0065 Communications Electronics Command (AMC) $326,440
Payment of electric utility invoice ZS13 Communications Electronics Command (AMC) $305,829
Payment of electric utility invoice ZS12 Communications Electronics Command (AMC) $272,833
Payment of utility invoice ZS11 Communications Electronics Command (AMC) $260,481
Payment of utility invoice ZS09 Communications Electronics Command (AMC) $274,041
Payment of invoice ZS10 Communications Electronics Command (AMC) $289,241
Payment of electric utility invoice ZS08 Communications Electronics Command (AMC) $263,085
Payment of electric utility invoice ZS07 Communications Electronics Command (AMC) $256,082
Payment of electric utility invoice ZS06 Communications Electronics Command (AMC) $251,042
Payment of utility invoice ZS05 Communications Electronics Command (AMC) $252,161
Payment of electric utility invoice ZS04 Communications Electronics Command (AMC) $274,948
Payment of electric invoice ZS03 Communications Electronics Command (AMC) $239,579
Payment of electric utility invoice. ZS01 Communications Electronics Command (AMC) $9,604
Payment of electric utility invoice ZS02 Communications Electronics Command (AMC) $270,071
Payment of electric utility - source power & gas invoice 0002 Communications Electronics Command (AMC) $0
Payment of source power & gas invoice 0001 Communications Electronics Command (AMC) $0
Show all 27

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 4610030130 ! Electricity $0

Quick answers

Who was awarded contract SPE60017D8003?

SPE60017D8003 was awarded to Source Power & Gas LLC by Energy (Defense Logistics Agency) on November 17, 2016.

How much is contract SPE60017D8003 worth?

Orders under SPE60017D8003 have obligated $6,888,215. SPE60017D8003's own ceiling is $128,303,730.

How many orders have been placed under contract SPE60017D8003?

27 orders have been placed under SPE60017D8003, the latest on January 22, 2019.

Who can order from contract SPE60017D8003?

SPE60017D8003 is a single award indefinite delivery contract. All agencies can place orders on it.

Was contract SPE60017D8003 competed?

The extent of competition for SPE60017D8003 was full and open competition. The government received 8 offers.

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