Electricity

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE60421D8005
Awardee
Awarding agency
Task orders
23 $6,996,612 obligated

Award facts

Opportunity
  • SPE60420R0408 Solicitation number
  • PJM 2020 Pre-Solicitation · Posted May 8, 2020
Combined order value
$6,996,612 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$84,270,116.00
Award type
Single award
PSC
9140 Fuel Oils
Set-aside
No set-aside
Competition
Full and Open Competition · 9 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Materiel Command Communications Electronics Command awarded an indefinite delivery contract to WGL Energy Services, Inc. for electric and gas utility services. Over 20 firm fixed price delivery orders were placed against the contract from 2022 to 2021 for electric utility payments to support operations at the agency's facility located in Tobyhanna, Pennsylvania. The delivery orders ranged in value from approximately $1,500 to $351,000 and had periods of performance from one day to one month to pay utility invoices on an ongoing basis. WGL Energy Services, Inc. served as the prime contractor and provided the utility payment processing services without use of disclosed subcontractors. The Communications Electronics Command manages research, development, acquisition and sustainment programs in support of the Army's command, control, communications, computers, intelligence, surveillance and reconnaissance systems. The awarded delivery orders facilitated ongoing electric and gas utility costs for agency facilities in Tobyhanna, enabling the Command's critical mission operations activities.

The indefinite delivery contract vehicle had a potential value of $84 million and a period of performance through December 2022. It was awarded on a single award basis to WGL Energy Services, Inc. to provide electric and gas utility payment services as needed in Tobyhanna, Pennsylvania. Over 20 firm fixed price delivery orders were subsequently placed against it between 2021 and 2022 for ongoing electric and gas utility costs at the agency's Tobyhanna location, with values ranging from approximately $1,500 to $351,000 and periods of one day to one month. WGL Energy Services, Inc. served as the prime contractor without use of disclosed subcontractors to process the utility payments and support the facility's energy needs.

Task orders

Task order Ordering agency Obligated Awarded
WGL energy electric utilities payment W25G1V23F0108 Communications Electronics Command (AMC) $322,748
Monthly WGL energy services, INC. Electric utilities payment W25G1V23F0078 Communications Electronics Command (AMC) $290,459
Monthly WGL energy electric utilities payment W25G1V23F0050 Communications Electronics Command (AMC) $286,351
Monthly WGL energy electric utilities payment W25G1V23F0012 Communications Electronics Command (AMC) $324,702
WGL energy electric utilities payment - august 2022 invoice W25G1V22F0522 Communications Electronics Command (AMC) $307,997
WGL energy electric utilities payment W25G1V22F0423 Communications Electronics Command (AMC) $304,469
WGL energy electric utilities payment W25G1V22F0390 Communications Electronics Command (AMC) $332,194
WGL energy electric utilities payment W25G1V22F0385 Communications Electronics Command (AMC) $318,845
Electric utility payment 15 MAR - 13 APR 2022 W25G1V22F0300 Communications Electronics Command (AMC) $317,692
Gas utilities payment W25G1V22F0284 Communications Electronics Command (AMC) $320,976
WGL energy electric utilities payment W25G1V22F0171 Communications Electronics Command (AMC) $346,989
WGL energy electric utilities payment W25G1V22F0128 Communications Electronics Command (AMC) $336,668
Electric utilities payment W25G1V22F0107 Communications Electronics Command (AMC) $346,661
Electric utilities payment W25G1V22F0096 Communications Electronics Command (AMC) $312,838
Electric utilities payment W25G1V22F0054 Communications Electronics Command (AMC) $339,333
Electric utilities payment W25G1V22F0055 Communications Electronics Command (AMC) $316,385
One time TEC charge - electric utilities W25G1V22F0006 Communications Electronics Command (AMC) $1,536
Electric utilities payment W25G1V21F0411 Communications Electronics Command (AMC) $351,370
Electric utilities payment W25G1V21F0387 Communications Electronics Command (AMC) $342,393
Electric utilities payment W25G1V21F0330 Communications Electronics Command (AMC) $311,506
Electric utilities payment W25G1V21F0289 Communications Electronics Command (AMC) $288,066
Electric utilities payment W25G1V21F0259 Communications Electronics Command (AMC) $286,545
Electric utilities payment W25G1V21F0225 Communications Electronics Command (AMC) $289,889
Show all 23

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award 4610067614 ! Electricity $0

Quick answers

Who was awarded contract SPE60421D8005?

SPE60421D8005 was awarded to WGL Energy Services, Inc. by Energy (Defense Logistics Agency) on December 1, 2020.

How much is contract SPE60421D8005 worth?

Orders under SPE60421D8005 have obligated $6,996,612. SPE60421D8005's own ceiling is $84,270,116.

How many orders have been placed under contract SPE60421D8005?

23 orders have been placed under SPE60421D8005, the latest on January 19, 2023.

Who can order from contract SPE60421D8005?

SPE60421D8005 is a single award indefinite delivery contract.

Was contract SPE60421D8005 competed?

The extent of competition for SPE60421D8005 was full and open competition. The government received 9 offers.

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