Electricity

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE60419D8005
Awardee
Awarding agency
Task orders
26 $8,351,536 obligated

Award facts

Opportunity
  • PJM 2018 Solicitation · SPE60418R0407 · Posted Aug 16, 2018
  • PJM 2018 Award Notice · Posted Aug 20, 2018
Combined order value
$8,351,536 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 6% used
$137,824,165.86
Award type
Single award
Who can order
All agencies
PSC
9140 Fuel Oils
Set-aside
No set-aside
Competition
Full and Open Competition · 11 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Electric utilities payment W25G1V21F0164 Communications Electronics Command (AMC) $330,377
Electric utilities payment W25G1V21F0119 Communications Electronics Command (AMC) $280,734
Electric utilities payment W25G1V21F0063 Communications Electronics Command (AMC) $342,385
Electric utilities payment W25G1V21F0047 Communications Electronics Command (AMC) $309,757
Utilities payment - electric W25G1V21F0026 Communications Electronics Command (AMC) $310,980
Utilities payment - electric W25G1V21F0007 Communications Electronics Command (AMC) $350,272
Utilities payment - electric W25G1V20F0540 Communications Electronics Command (AMC) $360,100
Utilities payment - electric W25G1V20F0488 Communications Electronics Command (AMC) $358,094
Utilities payment - electric W25G1V20F0438 Communications Electronics Command (AMC) $327,228
Utilities payment - electric W25G1V20F0423 Communications Electronics Command (AMC) $309,984
Utilities payment - electric W25G1V20F0329 Communications Electronics Command (AMC) $341,216
Payment of utilities - electric W25G1V20F0309 Communications Electronics Command (AMC) $339,737
Utilities payment - electric W25G1V20F0279 Communications Electronics Command (AMC) $333,417
Utilities payment - electric W25G1V20F0201 Communications Electronics Command (AMC) $353,734
Utilities payment - electric W25G1V20F0101 Communications Electronics Command (AMC) $320,440
Payment of invoice W25G1V20F0095 Communications Electronics Command (AMC) $283,682
Payment of invoice W25G1V20F0069 Communications Electronics Command (AMC) $312,245
Payment of invoices W25G1V20F0014 Communications Electronics Command (AMC) $309,275
Payment of electric utilities invoices W25G1V19F0531 Communications Electronics Command (AMC) $310,599
Payment of electric utility service invoice W25G1V19F0492 Communications Electronics Command (AMC) $314,384
Payment of electric utility service invoice. W25G1V19F0440 Communications Electronics Command (AMC) $283,100
Payment of utility invoice W25G1V19F0418 Communications Electronics Command (AMC) $310,334
Payment of utility invoices W25G1V19F0389 Communications Electronics Command (AMC) $294,527
Payment of utility invoices W25G1V19F0330 Communications Electronics Command (AMC) $307,400
Payment of electric invoices W25G1V19F0262 Communications Electronics Command (AMC) $311,327
Payment of electric utility service invoice. W25G1V19F0259 Communications Electronics Command (AMC) $346,208
Show all 26

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Change Order P00001 $0
Original award 4610044209 ! Electricity $0

Quick answers

Who was awarded contract SPE60419D8005?

SPE60419D8005 was awarded to WGL Energy Services, Inc. by Energy (Defense Logistics Agency) on December 1, 2018.

How much is contract SPE60419D8005 worth?

Orders under SPE60419D8005 have obligated $8,351,536. SPE60419D8005's own ceiling is $137,824,166.

How many orders have been placed under contract SPE60419D8005?

26 orders have been placed under SPE60419D8005, the latest on April 1, 2021.

Who can order from contract SPE60419D8005?

SPE60419D8005 is a single award indefinite delivery contract. All agencies can place orders on it.

Was contract SPE60419D8005 competed?

The extent of competition for SPE60419D8005 was full and open competition. The government received 11 offers.

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