36E77618R0005-00001010.pdf
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- Attached to
- VISN 8 Orlando Energy Savings Performance Contract (ESPC) (Previously posted under 36E77618Q0013)
- Solicitation number
- 36E77618R0005
About this file
This notice provides details for an upcoming Energy Savings Performance Contract solicitation for the Department of Veterans Affairs Medical Center Orlando. The solicitation will seek quotes for energy conservation measures across four locations, including boiler and chiller plant improvements, HVAC upgrades, lighting retrofits, and renewable energy systems. Offerors must be on the Department of Energy's Qualified List of Energy Service Companies by the closing date. The solicitation will be set aside for Service Disabled Veteran Owned Small Businesses and issued on March 22, 2018 via the VA Vendor Acquisition Portal for approximately sixty days. Questions must be submitted in writing by the stated deadline.
36E77618R0005 00001 Q6 March 2018 - Viera Power Bill (Acct 22827-88393).pdf
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FPL
GENERAL MAIL FACILITY
MIAMI FL 33188-0001
U S GOVT DEPT OF VETERANS ADMINISTRATION
OUTPATIENT
ATTN FMS
13800 VETERANS WAY
ORLANDO FL 32827-7401
Apr 12, 2018 Electric Bill
For: Mar 14, 2018 to Apr 12, 2018 (29 days) Service Address
2900 VETERANS WAY #ADD
MELBOURNE, FL 32940
kimberly.crain@va.gov Account Number 22827-88393
Questions? Contact Us Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings
Meter Summary
Meter reading - Meter PV8111N Next meter reading May 14, 2018 Current reading 07213 Previous reading -06725 kWh constant x 400 kWh used 104000 On-peak kWh used 34587 Off-peak kWh used 69413 On-peak demand 591 Maximum demand 591
Energy Usage Comparison This Month Last Month Last Year
Service to Apr 12, 2018 Mar 14, 2018 Apr 12, 2017 kWh Used 104000 100800 55200 Service days 29 29 30 kWh/day 3586 3476 1840 Amount $13,726.98 $13,953.99 $12,260.54
Energy Usage History
0K kWh
80K kWh
160K kWh
240K kWh
320K kWh
400K kWh
A M J J A S O N D J F M A 2017 2018
Keep In Mind
• Payment received after July 03, 2018 is considered LATE; a late payment charge of 1% will apply.
• Your kWh usage reflects 91,200 of renewable energy which includes
16845 of on peak kWh. You have 0 remaining that may be applied on your next bill.
• Pulse metering conversion factors are available upon request.
U S GOVT DEPT OF VETERANS ADMINISTRATION OUTPATIENT:
Here’s what you owe for this billing period.
Amount of your last bill $13,953.99 Payments -$13,953.99 New charges due by May 3, 2018 $13,726.98
Total amount you owe $13,726.98
Amount of your last bill 13,953.99 Payment received - Thank you −13,953.99 Balance before new charges $0.00
NEW CHARGES
Rate: GSLDT-1 GENERAL SVC LRG DEMAND TIME OF USE
Electric service amount ** 12,554.14
Storm charge 80.08 Gross receipts tax 323.95 Franchise charge 768.81
Taxes and charges 1,172.84
Total new charges $13,726.98
Total amount you owe $13,726.98
** Your electric service amount includes the following charges:
Customer charge: $76.40 Non-fuel energy charge:
On-peak $0.028920 per kWh Off-peak $0.013480 per kWh
Fuel charge:
On-peak $0.030510 per kWh Off-peak $0.024280 per kWh
Demand charge: $13.20 per KW
Useful Links Important Numbers Customer Service: 1-800-375-2434 Billing and service details Outside Florida: 1-800-226-3545 Energy News To report power outages: 1-800-4OUTAGE (468-8243) View back of the bill Hearing/speech impaired: 711 (Relay Service)
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