Electricity
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE60423D8002
- Awardee
-
MP2 Energy Ne LLC UEI KWTJKN159FL6
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Task orders
- 5 $2,981,403 obligated
Award facts
- Opportunity
-
- PJM 2022 - Electricity Pre-Solicitation · SPE60422R0406 · Posted Jun 21, 2022
- Combined order value
- $2,981,403 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $70,361,108.28
- Award type
- Single award
- NAICS code
- 221112 Fossil Fuel Electric Power Generation
- PSC
- 9140 Fuel Oils
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency (DLA) Energy awarded an Indefinite Delivery Contract (IDC) to MP2 Energy Ne LLC, doing business as Shell Energy Solutions Retail Services, to provide electricity, transmission, distribution, and ancillary services to various military and federal civilian facilities within the PJM Regional Transmission Organization market area. The IDC, valued at up to $70,361,108.28, covers an estimated 4.9 billion kilowatt hours of electricity requirements through December 2026. Under this contract, DLA Energy has issued several firm fixed-price delivery orders to MP2 Energy, ranging from $213,196.12 to $1,265,937.83, to support operations at the Joint Systems Manufacturing Center in Columbus, Ohio. These delivery orders were issued without any socioeconomic set-asides. The original pre-solicitation notice from DLA Energy sought proposals for a 24-month firm fixed-price requirements contract to supply electricity and ancillary services to installations in the District of Columbia, Illinois, Maryland, New Jersey, Ohio, and Pennsylvania, with an estimated quantity of 4,877,387,127 kWh.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Account #569423 FEB invoice | ACC Warren | $213,196 | |
| January invoice | ACC Warren | $234,028 | |
| Jsmc december invoice | ACC Warren | $463,645 | |
| Energy bill jsmc | ACC Warren | $804,595 | |
| Energy bill jsmc JAN-may | ACC Warren | $1,265,938 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE60423D8002?
SPE60423D8002 was awarded to MP2 Energy Ne LLC by Energy (Defense Logistics Agency) on December 1, 2022.
How much is contract SPE60423D8002 worth?
Orders under SPE60423D8002 have obligated $2,981,403. SPE60423D8002's own ceiling is $70,361,108.
How many orders have been placed under contract SPE60423D8002?
5 orders have been placed under SPE60423D8002, the latest on April 11, 2024.
Who can order from contract SPE60423D8002?
SPE60423D8002 is a single award indefinite delivery contract.
Was contract SPE60423D8002 competed?
The extent of competition for SPE60423D8002 was full and open competition. The government received 6 offers.
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