Electricity

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE60423D8003
Awardee
Awarding agency
Task orders
12 $14,901,089 obligated

Award facts

Opportunity
Combined order value
$14,901,089 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$291,252,291.32
Award type
Single award
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

Written by GovTribe AI ·

This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Energy to WGL Energy Services, Inc. (Wges) to provide electricity and related services to various military and federal civilian installations located in the PJM Regional Transmission Organization's market area, covering the District of Columbia, Illinois, Maryland, New Jersey, Ohio, and Pennsylvania. The 24-month contract, valued at up to $291.3 million, will deliver an estimated 4,877,387,127 kWh of electricity from December 2022 through December 2024.

The task orders issued under this IDC include firm-fixed price delivery orders for electricity utility payments at Communications Electronics Command (CECOM) facilities in Tobyhanna, Pennsylvania, as well as a delivery order for electricity supply to the Defense Logistics Agency Distribution site in Vienna, Virginia. These task orders, valued from approximately $470,000 to $7.4 million, will ensure uninterrupted power to support the missions of these defense agencies. No set-asides were applied to this procurement or the subsequent task orders.

Task orders

Task order Ordering agency Obligated Awarded
WGL electric utilities payment W51AA124F0054 Department of the Army $470,137
PPL electric utilities payment W51AA124F0021 Department of the Army $544,846
Electricity utility OCT2023-DEC2024 W51AA123F0008 Department of the Army $7,438,883
Electricity SP330023F1031 Distribution (DLA) $2,186,385
Electric utilities payment august 23 W51AA123F0055 Department of the Army $506,894
Electric utilities payment july 23 W51AA123F0060 Department of the Army $508,473
WGL electric payment june W51AA123F0016 Department of the Army $540,917
Electric utilities payment may 23 W25G1V23F0373 Communications Electronics Command (AMC) $500,008
WGL electric utilities payment W25G1V23F0356 Communications Electronics Command (AMC) $537,355
Electric utilities payment W25G1V23F0351 Communications Electronics Command (AMC) $575,999
WGL electric utilities payment POP 12 JAN 23-10 FEB 23 W25G1V23F0185 Communications Electronics Command (AMC) $535,474
WGL electric utilities payment POP 12 DEC 2022 - 12 JAN 2023 W25G1V23F0136 Communications Electronics Command (AMC) $555,717
Show all 12

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award 4610095145 ! Electricity $0

Quick answers

Who was awarded contract SPE60423D8003?

SPE60423D8003 was awarded to WGL Energy Services, Inc. by Energy (Defense Logistics Agency) on December 1, 2022.

How much is contract SPE60423D8003 worth?

Orders under SPE60423D8003 have obligated $14,901,089. SPE60423D8003's own ceiling is $291,252,291.

How many orders have been placed under contract SPE60423D8003?

12 orders have been placed under SPE60423D8003, the latest on November 17, 2023.

Who can order from contract SPE60423D8003?

SPE60423D8003 is a single award indefinite delivery contract.

Was contract SPE60423D8003 competed?

The extent of competition for SPE60423D8003 was full and open competition. The government received 6 offers.

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