36E77618R0005-00001011.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 announces a forthcoming request for proposal for an energy savings performance contract for the Department of Veterans Affairs Medical Center Orlando. The solicitation will seek proposals for energy conservation measures across four campuses, including improvements to boiler plants, chillers, lighting, HVAC systems, electric motors and drives, renewable energy installations, and water conservation. Eligible 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 for approximately 60 calendar days via the VA vendor portal. Questions must be submitted in writing by the stated deadline.
36E77618R0005 00001 Q6 March 2018 - Viera Power Bill (Acct 44104-71314).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 #WHSE
MELBOURNE, FL 32940
kimberly.crain@va.gov Account Number 44104-71314
Questions? Contact Us Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings
Meter Summary
Meter reading - Meter KL86208 Next meter reading May 14, 2018 Current reading 05548 Previous reading -03123 kWh used 2425
Energy Usage Comparison This Month Last Month Last Year
Service to Apr 12, 2018 Mar 14, 2018 Apr 12, 2017 kWh Used 2425 1989 2559 Service days 29 29 30 kWh/day 83 68 85 Amount $249.10 $206.34 $270.02
Energy Usage History
0 kWh
750 kWh
1,500 kWh
2,250 kWh
3,000 kWh
3,750 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.
U S GOVT DEPT OF VETERANS ADMINISTRATION OUTPATIENT:
Here’s what you owe for this billing period.
Amount of your last bill $206.34 Payments -$206.34 New charges due by May 3, 2018 $249.10
Total amount you owe $249.10
Amount of your last bill 206.34 Payment received - Thank you −206.34 Balance before new charges $0.00
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS Customer charge: $10.18 Non-fuel: ($0.063050 per kWh) $152.89 Fuel: ($0.026110 per kWh) $63.32
Electric service amount 226.39
Storm charge 2.88 Gross receipts tax 5.88 Franchise charge 13.95
Taxes and charges 22.71
Total new charges $249.10
Total amount you owe $249.10
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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