7th Amended Exhibit 1 Detailed Account.xlsx

XLSX spreadsheet 1 MB Posted Nov 18, 2024

Attached to: GSA: PJM Carbon-Pollution Free Electricity/Retail Electricity 2024
Solicitation number: 47PA0724R0005
Issued by: General Services Administration Public Buildings Service

About this file

Written by GovTribe AI · Nov 18, 2024

This document is a federal contract opportunity solicitation issued by the U.S. General Services Administration (GSA), in collaboration with the U.S. Department of Defense (DoD), seeking contractors to supply carbon pollution-free electricity (CFE) in the PJM Interconnection/Regional Transmission Operator (PJM/RTO) market area. The solicitation supports the CFE goals expressed in Executive Order 14057, which aims for the Federal Government to source 100% CFE by 2030. GSA is seeking offers for a 10-year delivery period beginning in June/July 2025, with a total estimated annual quantity of 1.1 million MWhs. The contract(s) will be Firm-Fixed-Price, Requirements Type. CFE is defined as electrical energy produced from resources that generate no carbon emissions. The solicitation is issued as a Request for Proposals, and award will be made to properly registered, responsible offerors with approved retail electricity supplier status. Potential offerors are encouraged to submit questions to the Contracting Officer as early as possible.

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Other files

File	Type	Posted
AM0007 Solicitation Amendment 47PA0724R0005.pdf	PDF	Nov 18, 2024
6th Amended Exhibit 1 Detailed Account Information and Milestones.xlsx	XLSX spreadsheet	Oct 3, 2024
6th Amended Exhibit 1 Detailed Account Information and Milestones.xlsx	XLSX spreadsheet	Oct 2, 2024
AM0006 Solicitation Amendment 47PA0724R0005_0006.pdf	PDF	Oct 2, 2024
AM0005 Solicitation Amendment 47PA0724R0005.pdf	PDF	Sep 19, 2024
5th Amended Exhibit 1 Detailed Account Information and Milestones.xlsx	XLSX spreadsheet	Sep 19, 2024
4th Amended Exhibit 1 Detailed Account Information Milestones and Pricing.xlsx	XLSX spreadsheet	Sep 17, 2024
AM0004 Solicitation Amendment 47PA0724R0005_0004.pdf	PDF	Sep 17, 2024
AM0003 47PA0724R0005_0003.pdf	PDF	Sep 11, 2024
3rd Amended Exhibit 1 Detailed Account Information Milestones and Pricing.xlsx	XLSX spreadsheet	Sep 11, 2024
GSA-NYMEX Weighted Price Adjustment 9.2024.xlsx	XLSX spreadsheet	Sep 11, 2024
AMD0002 47PA0724R0005_0002.pdf	PDF	Aug 29, 2024
2nd Amended Exhibit 1 Detailed Account Information Milestones and Pricing.xlsx	XLSX spreadsheet	Aug 29, 2024
AMD0002 47PA0724R0005_0002.pdf	PDF	Aug 29, 2024
1st Amended Attachment 11 Price Component Confirmation Table - Price Components.xlsx	XLSX spreadsheet	Aug 15, 2024
1st Amended Exhibit 1 Detailed Account Information Milestones and Pricing.xlsx	XLSX spreadsheet	Aug 15, 2024
AMD0001 47PA0724R0005_0001.pdf	PDF	Aug 15, 2024
Attachment 12 GSA INFORM Process (1).pdf	PDF	Jul 31, 2024
Attachments 6 - 10 CFE Attestation Reports.pdf	PDF	Jul 31, 2024
Attachment 4 - 5 24_7 CFE Attestation.pdf	PDF	Jul 31, 2024
Exhibit 1 Detailed Account Information Milestones and Pricing.xlsx	XLSX spreadsheet	Jul 31, 2024
Attachment 11 Price Component Confirmation Table - Price Components.pdf	PDF	Jul 31, 2024
Attachment 14 Past Performance Questionnaire.docx	DOCX document	Jul 31, 2024
Attachment 1 - 3 Grid Supplied CFE Reports.pdf	PDF	Jul 31, 2024
GSA PJM Industry Engagement Flyer.pdf	PDF	Jul 31, 2024
Solicitation 47PA0724R0005.pdf	PDF	Jul 31, 2024
Attachment 13 Small Business Subcontracting Plan Guidance.pdf	PDF	Jul 31, 2024

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Updates

	Updates made in each new Amendment are highlighted in orange in this file
Amendment 1	Added new DOT MARAD BGE account # 2347737544 to Pricing Group 1
Amendment 1	Added new DOT MARAD BGE account # 7973310854 to Pricing Group 1
Amendment 1	Added new EPA BGE account # 8947195107 to Pricing Group 1
Amendment 1	Replaced previous "Pivot Table" sheet with an updated version that provides additional information by pricing group.
Amendment 1	Updated Pricing Group sheets 1 - 6 to move milestone tables to the top and move usage and kWh load tables to the bottom
Amendment 1	Updated contract end date for WMATA accounts 0550221787547002053287 and 0550225089847001308310 in Pricing Group 1 from June 30, 1930 to June 30, 2030
Amendment 1	Updated contract end date for USRRB account 2133457000 in Pricing Group 2 from March 31, 1932 to March 31, 2032
Amendment 1	Updated column header in "Monthly Data" sheet from Contract End to Contract End Month and updated date format to month. Updated Pricing Group sheets 1 - 6 "Contract End Date" to match.
Amendment 1	Added this note to account 910118539581, "There are 2 meters for this account (910118539581Z112149464 and 910118539581Z109888257). Per the utility the meters are bulked together for Tier Charges purposes."

Amendment 2	Split WMATA accounts from Pricing Group 1 and added them to new Pricing Group 7. Updated volumes, accounts, bundled CFE, etc. for Pricing Groups 1 and 7.
Amendment 2	Split WPP accounts from Pricing Group 5 and added them to new Pricing Group 8. Updated volumes, accounts, bundled CFE, etc. for Pricing Groups 5 and 8.
Amendment 3	Updated "Pivot Table" and "Monthly Data" sheets to show all WMATA accounts are in Pricing Group 7 and all WPP accounts are in Pricing Group 8
Amendment 3	Updated Contract Start Date* note for Pricing Groups 1, 7 and 8 to show all account will have the same start month for each of those groups.
Amendment 3	Updated "Business Name" for various WMATA accounts in Pricing Group 7. There was no change to any of the data for the accounts other than updating the Business Name.
Amendment 3	Master RT Account Montgomery County-ELE01 - PEPCO account # 0550234677687001224292 - 31 Subaccounts roll up under this Master RT Account and those subaccounts are billed under this Master RT account. The meter read start date for the new contract for both the Master RT account and the subaccounts will be the July 2025 meter read. A list of the subaccounts has been provided in the "WMATA Subaccounts" sheet which has been added to the Exhibit 1 file.
Amendment 3	Master RT Account Prince George County-ELE01 - PEPCO account # 0550167418807001579591 - 40 Subaccounts roll up under this Master RT Account and those subaccounts are billed under this Master RT account. The meter read start date for the new contract for both the Master RT account and the subaccounts will be the July 2025 meter read. A list of the subaccounts has been provided in the "WMATA Subaccounts" sheet which has been added to the Exhibit 1 file.
Amendment 3	Added column to State, Utility, and Agency table on Pricing Group tabs showing the "Annual Allocation of Maximum Bundled CFE"
Amendment 3	Added new ComEd utility account numbers for ComEd IL accounts(Pricing Groups 2 and 6) and included the previous ComEd account # in the "Info" column of the Monthly Data
Amendment 4	Pricing Group 2: Updated ComEd account # to 2134508261 for the Chicago USRRB account at 844 N. Rush St, Chicago IL 60611
Amendment 4	Pricing Group 2: Updated ComEd account # to 4412366868 for the ROSZKOWSKI FED CTHS account at 327 S Court St, Rockford IL 61102

Amendment 5	Pricing Group 2: Updated ComEd account # to 2064836072 for the GSA INTERAG MTR POOL account at 701 S Clinton, Chicago IL 60607
Amendment 5	Added new DPL utility account numbers for Dayton Power & Light OH accounts (pricing group 4) and included the previous DPL account # in the "info" column of the Monthly Data
Amendment 6	All Pricings Groups: Updated the maximum amount of CFE required for FY2035
Amendment 7	Removed the below Department of Energy (DOE) accounts in Pricing Group 8 from the "Monthly Data" and "Pivot Table" sheets and updated the "Pricing Group 8" sheet. These accounts
	are no longer part of this procurement and will not be included in any resulting contract award(s).
	Pricing Group 8	PA	WPP	08054330650007136249	Department of Energy	DOE	N/A	DOE NETL	US DEPARTMENT OF ENERGY	WALLACE RD	CLAIRTON
	Pricing Group 8	PA	WPP	08054330970007319728	Department of Energy	DOE	N/A	DOE NETL	US DEPT OF ENERGY	925 WALLACE RD	SOUTH PARK
	Pricing Group 8	PA	WPP	08054402900006609052	Department of Energy	DOE	N/A	DOE NETL	US DEPT OF ENERGY	WALLACE RD	CLAIRTON
	Pricing Group 8	PA	WPP	08054403860006614206	Department of Energy	DOE	N/A	DOE NETL	US DEPT OF ENERGY	WALLACE RD	SOUTH PARK

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Pricing Group 1

Pricing Group	1
State(s)	Maryland
Utility(s)	BGE, PE, PEPCO
Accounts	17
Est. Annual Usage (kWh)	133,878,036
Max Annual Amount of Bundled CFE for this Pricing Group (kWh) for FY2025 - FY2034	46,857,313	*Bundled CFE is offered as a flat kWh amount and is not load following
Max Annual Amount of Bundled CFE for this Pricing Group (kWh) for FY2035	23,428,656	*Bundled CFE is offered as a flat kWh amount and is not load following

Contract Start Date*	June 2025 Meter Read	*Note: The contract start date for this pricing group is the June meter read.
Contract End Date	March 2035 Meter Read

Retail Price ($/kWh) NA - pricing is not due *Note: Fixed from contract start date through 60 months

Milestone*	Date Milestone starts/stops (month/year)	Bundled CFE Offered in kWh (Shall Not Exceed 46,857,313 kWh)	Bundled CFE ($/kWh)	Notes
Milestone 1			NA - pricing is not due
Milestone 2			NA - pricing is not due
Milestone 3			NA - pricing is not due
Milestone 4			NA - pricing is not due
Milestone 5			NA - pricing is not due
Milestone 6			NA - pricing is not due
Milestone 7			NA - pricing is not due
Milestone 8			NA - pricing is not due
Milestone 9			NA - pricing is not due
Milestone 10			NA - pricing is not due
*If additional Milestones are needed, please continue below.
Additional Milestones:
Milestone	Date Milestone starts/stops (month/year)	Bundled CFE Offered in kWh (Shall Not Exceed 46,857,313 kWh)	Bundled CFE ($/kWh)	Notes
Milestone 11			NA - pricing is not due
Milestone 12			NA - pricing is not due
Milestone 13			NA - pricing is not due
Milestone 14			NA - pricing is not due
Milestone 15			NA - pricing is not due
Milestone 16			NA - pricing is not due
Milestone 17			NA - pricing is not due
Milestone 18			NA - pricing is not due
Milestone 19			NA - pricing is not due
Milestone 20			NA - pricing is not due

State	Utility	Installation/Agency	Start Month (Meter Read In)	Accounts	Annual Usage in kWh	Annual Allocation of Maximum Bundled CFE for FY2025 - FY2034	Annual Allocation of Maximum Bundled CFE for FY2035
MD	BGE	Architect of the Capitol	Jun-25	5	4,186,239	1,465,184	732,592
MD	BGE	General Services Administration	Jun-25	5	38,977,601	13,642,160	6,821,080
MD	BGE	Social Security Administration	Jun-25	2	51,724,275	18,103,496	9,051,748
MD	BGE	Us Dept Of Transportation Maritime Admin	Jun-25	2	9,312,653	3,259,429	1,629,714
MD	BGE	Environmental Protection Agency	Jun-25	1	5,911,936	2,069,178	1,034,589
MD	PE	Social Security Administration	Jun-25	1	20,365,184	7,127,814	3,563,907
MD	PEPCO	General Services Administration	Jun-25	1	3,400,148	1,190,052	595,026
Grand Total				17	133,878,036	46,857,313	23,428,656

&"Arial"&8&K000000 INTERNAL&1#_x000D_

Pricing Group 2

Pricing Group	2
State(s)	Illinois
Utility(s)	ComEd
Accounts	13
Est. Annual Usage (kWh)	133,302,072
Max Annual Amount of Bundled CFE for this Pricing Group (kWh) for FY2025 - FY2034	46,655,725	*Bundled CFE is offered as a flat kWh amount and is not load following
Max Annual Amount of Bundled CFE for this Pricing Group (kWh) for FY2035	23,327,863	*Bundled CFE is offered as a flat kWh amount and is not load following

Contract Start Date	April 2025 Meter Read	*Note: The contract start date for this pricing group is the April meter read. Actual meter read start dated for each account is listed below.
Contract End Date	March 2035 Meter Read

Retail Price ($/kWh) NA - pricing is not due *Note: Fixed from contract start date through 60 months

Milestone	Date Milestone starts/stops (month/year)	Bundled CFE Offered in kWh (Shall Not Exceed 46,655,725 kWh)	Bundled CFE ($/kWh)	Notes
Milestone 1			NA - pricing is not due
Milestone 2			NA - pricing is not due
Milestone 3			NA - pricing is not due
Milestone 4			NA - pricing is not due
Milestone 5			NA - pricing is not due
Milestone 6			NA - pricing is not due
Milestone 7			NA - pricing is not due
Milestone 8			NA - pricing is not due
Milestone 9			NA - pricing is not due
Milestone 10			NA - pricing is not due
*If additional Milestones are needed, please continue below.
Additional Milestones:
Milestone	Date Milestone starts/stops (month/year)	Bundled CFE Offered in kWh (Shall Not Exceed 46,655,725 kWh)	Bundled CFE ($/kWh)	Notes
Milestone 11			NA - pricing is not due
Milestone 12			NA - pricing is not due
Milestone 13			NA - pricing is not due
Milestone 14			NA - pricing is not due
Milestone 15			NA - pricing is not due
Milestone 16			NA - pricing is not due
Milestone 17			NA - pricing is not due
Milestone 18			NA - pricing is not due
Milestone 19			NA - pricing is not due
Milestone 20			NA - pricing is not due

State	Utility	Installation/Agency	Start Month (Meter Read In)	Accounts	Annual Usage	Annual Allocation of Maximum Bundled CFE for FY2025 - FY2034	Annual Allocation of Maximum Bundled CFE for FY2035
IL	ComEd	Army Corps of Engineers	May-25	2	15,094,854	5,283,199	2,641,599
IL	ComEd	Department of Veterans Affairs	Apr-25	1	55,252,976	19,338,542	9,669,271
IL	ComEd	General Services Administration	Apr-25	3	1,738,250	608,388	304,194
IL	ComEd	General Services Administration	May-25	5	49,169,635	17,209,372	8,604,686
IL	ComEd	Social Security Administration	Apr-25	1	8,782,146	3,073,751	1,536,876
IL	ComEd	US Railroad Retirement Board	Apr-25	1	3,264,211	1,142,474	571,237
Grand Total				13	133,302,072	46,655,725	23,327,863
*Note: As per Contract End date in the in the sheet labeled Monthly Data in this Exhibit 1, the US Railroad Retirement Board has delegated authority for their headquarters in Chicago. The agency is working on a plan to relocate out of the facility by approximately 2032, or in 8 years. The account has a contract end date of March 31, 2032.

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Pricing Group 3

Pricing Group	3
State(s)	Delaware, New Jersey
Utility(s)	Delmarva, JCP&L, PSE&G
Accounts	9
Est. Annual Usage (kWh)	64,441,991
Max Annual Amount of Bundled CFE for this Pricing Group (kWh) for FY2025 - FY2034	22,554,697	*Bundled CFE is offered as a flat kWh amount and is not load following
Max Annual Amount of Bundled CFE for this Pricing Group (kWh) for FY2035	11,277,348	*Bundled CFE is offered as a flat kWh amount and is not load following

Contract Start Date	June 2025 Meter Read	*Note: The contract start date for this pricing group is the June meter read.
Contract End Date	March 2035 Meter Read

Retail Price ($/kWh) NA - pricing is not due *Note: Fixed from contract start date through 60 months

Milestone	Date Milestone starts/stops (month/year)	Bundled CFE Offered in kWh (Shall Not Exceed 22,554,697 kWh)	Bundled CFE ($/kWh)	Notes
Milestone 1			NA - pricing is not due
Milestone 2			NA - pricing is not due
Milestone 3			NA - pricing is not due
Milestone 4			NA - pricing is not due
Milestone 5			NA - pricing is not due
Milestone 6			NA - pricing is not due
Milestone 7			NA - pricing is not due
Milestone 8			NA - pricing is not due
Milestone 9			NA - pricing is not due
Milestone 10			NA - pricing is not due
*If additional Milestones are needed, please continue below.
Additional Milestones:
Milestone	Date Milestone starts/stops (month/year)	Bundled CFE Offered in kWh (Shall Not Exceed 22,554,697 kWh)	Bundled CFE ($/kWh)	Notes
Milestone 11			NA - pricing is not due
Milestone 12			NA - pricing is not due
Milestone 13			NA - pricing is not due
Milestone 14			NA - pricing is not due
Milestone 15			NA - pricing is not due
Milestone 16			NA - pricing is not due
Milestone 17			NA - pricing is not due
Milestone 18			NA - pricing is not due
Milestone 19			NA - pricing is not due
Milestone 20			NA - pricing is not due

State	Utility	Installation/Agency	Start Month (Meter Read In)	Accounts	Annual Usage	Annual Allocation of Maximum Bundled CFE for FY2025 - FY2034	Annual Allocation of Maximum Bundled CFE for FY2035
DE	Delmarva	Department of Veterans Affairs	Jun-25	1	12,794,508	4,478,078	2,239,039
DE	Delmarva	General Services Administration	Jun-25	1	1,419,151	496,703	248,351
NJ	JCP&L	Department of Veterans Affairs	Jun-25	1	16,717,345	5,851,071	2,925,535
NJ	PSE&G	Department of Veterans Affairs	Jun-25	1	19,929,199	6,975,220	3,487,610
NJ	PSE&G	General Services Administration	Jun-25	5	13,581,788	4,753,626	2,376,813
Grand Total				9	64,441,991	22,554,697	11,277,348

&"Arial"&8&K000000 INTERNAL&1#_x000D_

Pricing Group 4

Pricing Group	4
State(s)	Ohio
Utility(s)	AEP, DPL, Duke, FE - OE, TE, & CEI
Accounts	25
Est. Annual Usage (kWh)	190,942,042
Max Annual Amount of Bundled CFE for this Pricing Group (kWh) for FY2025 - FY2034	66,829,715	*Bundled CFE is offered as a flat kWh amount and is not load following
Max Annual Amount of Bundled CFE for this Pricing Group (kWh) for FY2035	33,414,857	*Bundled CFE is offered as a flat kWh amount and is not load following

Contract Start Date	May 2025 Meter Read	*Note: The contract start date for this pricing group is the May meter read. Actual meter read start dated for each account is listed below.
Contract End Date	March 2035 Meter Read

Retail Price ($/kWh) NA - pricing is not due *Note: Fixed from contract start date through 60 months

Milestone	Date Milestone starts/stops (month/year)	Bundled CFE Offered in kWh (Shall Not Exceed 66,829,715 kWh)	Bundled CFE ($/kWh)	Notes
Milestone 1			NA - pricing is not due
Milestone 2			NA - pricing is not due
Milestone 3			NA - pricing is not due
Milestone 4			NA - pricing is not due
Milestone 5			NA - pricing is not due
Milestone 6			NA - pricing is not due
Milestone 7			NA - pricing is not due
Milestone 8			NA - pricing is not due
Milestone 9			NA - pricing is not due
Milestone 10			NA - pricing is not due
*If additional Milestones are needed, please continue below.
Additional Milestones:
Milestone	Date Milestone starts/stops (month/year)	Bundled CFE Offered in kWh (Shall Not Exceed 66,829,715 kWh)	Bundled CFE ($/kWh)	Notes
Milestone 11			NA - pricing is not due
Milestone 12			NA - pricing is not due
Milestone 13			NA - pricing is not due
Milestone 14			NA - pricing is not due
Milestone 15			NA - pricing is not due
Milestone 16			NA - pricing is not due
Milestone 17			NA - pricing is not due
Milestone 18			NA - pricing is not due
Milestone 19			NA - pricing is not due
Milestone 20			NA - pricing is not due

State	Utility	Installation/Agency	Start Month (Meter Read In)	Accounts	Annual Usage	Annual Allocation of Maximum Bundled CFE for FY2025 - FY2034	Annual Allocation of Maximum Bundled CFE for FY2035
OH	AEP	Department of Veterans Affairs	May-25	2	30,164,750	10,557,663	5,278,831
OH	AEP	General Services Administration	May-25	1	2,108,120	737,842	368,921
OH	DPL	Department of Veterans Affairs	May-25	1	33,484,505	11,719,577	5,859,788
OH	DPL	General Services Administration	May-25	2	2,760,544	966,190	483,095
OH	Duke	Department of Veterans Affairs	May-25	1	18,748,539	6,561,989	3,280,994
OH	Duke	Environmental Protection Agency	May-25	3	13,187,938	4,615,778	2,307,889
OH	Duke	General Services Administration	May-25	5	15,291,747	5,352,112	2,676,056
OH	First Energy - OE	General Services Administration	Jun-25	4	2,430,775	850,771	425,386
OH	First Energy - TE	General Services Administration	Jun-25	2	1,549,740	542,409	271,205
OH	First Energy CEI	Department of Veterans Affairs	Jun-25	1	40,770,484	14,269,669	7,134,835
OH	First Energy CEI	General Services Administration	May-25	3	30,444,899	10,655,715	5,327,857
Grand Total				25	190,942,042	66,829,715	33,414,857

&"Arial"&8&K000000 INTERNAL&1#_x000D_

Pricing Group 5

Pricing Group	5
State(s)	Pennsylvania
Utility(s)	Duq., MetEd, PECO, Penlec, PPL
Accounts	25
Est. Annual Usage (kWh)	237,771,355
Max Annual Amount of Bundled CFE for this Pricing Group (kWh) for FY2025 - FY2034	83,219,974	*Bundled CFE is offered as a flat kWh amount and is not load following
Max Annual Amount of Bundled CFE for this Pricing Group (kWh) for FY2035	41,609,987	*Bundled CFE is offered as a flat kWh amount and is not load following

Contract Start Date	May 2025 Meter Read	*Note: The contract start date for this pricing group is the May meter read. Actual meter read start dated for each account is listed below.
Contract End Date	March 2035 Meter Read

Retail Price ($/kWh) NA - pricing is not due *Note: Fixed from contract start date through 60 months

Milestone	Date Milestone starts/stops (month/year)	Bundled CFE Offered in kWh (Shall Not Exceed 83,219,974 kWh)	Bundled CFE ($/kWh)	Notes
Milestone 1			NA - pricing is not due
Milestone 2			NA - pricing is not due
Milestone 3			NA - pricing is not due
Milestone 4			NA - pricing is not due
Milestone 5			NA - pricing is not due
Milestone 6			NA - pricing is not due
Milestone 7			NA - pricing is not due
Milestone 8			NA - pricing is not due
Milestone 9			NA - pricing is not due
Milestone 10			NA - pricing is not due
*If additional Milestones are needed, please continue below.
Additional Milestones:
Milestone	Date Milestone starts/stops (month/year)	Bundled CFE Offered in kWh (Shall Not Exceed 83,219,974 kWh)	Bundled CFE ($/kWh)	Notes
Milestone 11			NA - pricing is not due
Milestone 12			NA - pricing is not due
Milestone 13			NA - pricing is not due
Milestone 14			NA - pricing is not due
Milestone 15			NA - pricing is not due
Milestone 16			NA - pricing is not due
Milestone 17			NA - pricing is not due
Milestone 18			NA - pricing is not due
Milestone 19			NA - pricing is not due
Milestone 20			NA - pricing is not due

State	Utility	Installation/Agency	Start Month (Meter Read In)	Accounts	Annual Usage	Annual Allocation of Maximum Bundled CFE for FY2025 - FY2034	Annual Allocation of Maximum Bundled CFE for FY2035
PA	Duquesne	Department of Veterans Affairs	May-25	2	45,436,754	15,902,864	7,951,432
PA	Duquesne	General Services Administration	May-25	3	10,371,757	3,630,115	1,815,058
PA	MetEd	Department of Veterans Affairs	May-25	1	22,073,964	7,725,887	3,862,944
PA	PECO	Department of Veterans Affairs	May-25	2	50,876,427	17,806,749	8,903,375
PA	PECO	General Services Administration	May-25	4	31,709,955	11,098,484	5,549,242
PA	PECO	National Archives and Records Administration	May-25	1	2,798,560	979,496	489,748
PA	PECO	Social Security Administration	May-25	1	6,869,135	2,404,197	1,202,099
PA	PECO	Unites States Mint	May-25	1	17,505,687	6,126,990	3,063,495
PA	Penlec	Department of Veterans Affairs	May-25	2	18,986,300	6,645,205	3,322,603
PA	Penlec	General Services Administration	May-25	1	1,006,173	352,161	176,080
PA	Penlec	US Fish and Wildlife	May-25	1	1,599,753	559,914	279,957
PA	PPL	Department of Veterans Affairs	Jun-25	1	18,854,400	6,599,040	3,299,520
PA	PPL	General Services Administration	Jun-25	4	4,682,490	1,638,872	819,436
PA	PPL	Social Security Administration	Jun-25	1	5,000,000	1,750,000	875,000
Grand Total				25	237,771,355	83,219,974	41,609,987

&"Arial"&8&K000000 INTERNAL&1#_x000D_

Pricing Group 6

Pricing Group	6
State(s)	Multiple: IL, MD, NJ, OH, PA
Utility(s)	ComEd, BGE, PE, PEPCO, ACE, JCP&L, PSE&G, First Energy - OE, PECO, Penlec, PPL
Accounts	29
Est. Annual Usage (kWh)	89,191,762
Max Annual Amount of Bundled CFE for this Pricing Group (kWh) for FY2025 - FY2034	31,217,117	*Bundled CFE is offered as a flat kWh amount and is not load following
Max Annual Amount of Bundled CFE for this Pricing Group (kWh) for FY2035	15,608,558	*Bundled CFE is offered as a flat kWh amount and is not load following

Contract Start Date	April 2025 Meter Read	*Note: The contract start date for this pricing group is the April meter read. Actual meter read start dated for each account is listed below.
Contract End Date	March 2035 Meter Read

Retail Price ($/kWh) NA - pricing is not due *Note: Fixed from contract start date through 60 months

Milestone	Date Milestone starts/stops (month/year)	Bundled CFE Offered in kWh (Shall Not Exceed 31,217,117 kWh)	Bundled CFE ($/kWh)	Notes
Milestone 1			NA - pricing is not due
Milestone 2			NA - pricing is not due
Milestone 3			NA - pricing is not due
Milestone 4			NA - pricing is not due
Milestone 5			NA - pricing is not due
Milestone 6			NA - pricing is not due
Milestone 7			NA - pricing is not due
Milestone 8			NA - pricing is not due
Milestone 9			NA - pricing is not due
Milestone 10			NA - pricing is not due
*If additional Milestones are needed, please continue below.
Additional Milestones:
Milestone	Date Milestone starts/stops (month/year)	Bundled CFE Offered in kWh (Shall Not Exceed 31,217,117 kWh)	Bundled CFE ($/kWh)	Notes
Milestone 11			NA - pricing is not due
Milestone 12			NA - pricing is not due
Milestone 13			NA - pricing is not due
Milestone 14			NA - pricing is not due
Milestone 15			NA - pricing is not due
Milestone 16			NA - pricing is not due
Milestone 17			NA - pricing is not due
Milestone 18			NA - pricing is not due
Milestone 19			NA - pricing is not due
Milestone 20			NA - pricing is not due

State	Utility	Installation/Agency	Start Month (Meter Read In)	Accounts	Annual Usage	Annual Allocation of Maximum Bundled CFE for FY2025 - FY2034	Annual Allocation of Maximum Bundled CFE for FY2035
IL	ComEd	Bureau of Prisons	Apr-25	1	3,637,584	1,273,154	636,577
MD	BGE	Federal Reserve System	May-25	1	5,359,015	1,875,655	937,828
MD	PE	Bureau of Prisons	Jun-25	1	7,713,466	2,699,713	1,349,857
MD	PE	National Park Service	Jun-25	3	1,205,360	421,876	210,938
MD	PEPCO	Federal Reserve System	May-25	2	501,923	175,673	87,837
NJ	ACE	Bureau of Prisons	Jun-25	1	7,093,823	2,482,838	1,241,419
NJ	JCP&L	Bureau of Prisons	Jun-25	2	10,216,801	3,575,880	1,787,940
NJ	PSE&G	National Oceanic and Atmospheric Administration	Jun-25	1	5,895,742	2,063,510	1,031,755
OH	First Energy - OE	Bureau of Prisons	Jun-25	1	9,975,727	3,491,504	1,745,752
PA	PECO	Bureau of Prisons	May-25	1	3,315,638	1,160,473	580,237
PA	Penlec	Bureau of Prisons	May-25	8	9,327,154	3,264,504	1,632,252
PA	PPL	Bureau of Prisons	Jun-25	7	24,949,529	8,732,335	4,366,168
Grand Total				29	89,191,762	31,217,117	15,608,558

&"Arial"&8&K000000 INTERNAL&1#_x000D_

Pricing Group 7

Pricing Group	7
State(s)	Maryland
Utility(s)	BGE, PEPCO
Accounts	58
Est. Annual Usage (kWh)	281,257,936
Max Annual Amount of Bundled CFE for this Pricing Group (kWh) for FY2025 - FY2034	98,440,278	*Bundled CFE is offered as a flat kWh amount and is not load following
Max Annual Amount of Bundled CFE for this Pricing Group (kWh) for FY2035	49,220,139	*Bundled CFE is offered as a flat kWh amount and is not load following

Contract Start Date*	July 2025 Meter Read	*Note: The contract start date for this pricing group is the July meter read.
Contract End Date	March 2035 Meter Read

Retail Price ($/kWh) NA - pricing is not due *Note: Fixed from contract start date through 60 months

Milestone*	Date Milestone starts/stops (month/year)	Bundled CFE Offered in kWh (Shall Not Exceed 98,440,278 kWh)	Bundled CFE ($/kWh)	Notes
Milestone 1			NA - pricing is not due
Milestone 2			NA - pricing is not due
Milestone 3			NA - pricing is not due
Milestone 4			NA - pricing is not due
Milestone 5			NA - pricing is not due
Milestone 6			NA - pricing is not due
Milestone 7			NA - pricing is not due
Milestone 8			NA - pricing is not due
Milestone 9			NA - pricing is not due
Milestone 10			NA - pricing is not due
*If additional Milestones are needed, please continue below.
Additional Milestones:
Milestone	Date Milestone starts/stops (month/year)	Bundled CFE Offered in kWh (Shall Not Exceed 98,440,278 kWh)	Bundled CFE ($/kWh)	Notes
Milestone 11			NA - pricing is not due
Milestone 12			NA - pricing is not due
Milestone 13			NA - pricing is not due
Milestone 14			NA - pricing is not due
Milestone 15			NA - pricing is not due
Milestone 16			NA - pricing is not due
Milestone 17			NA - pricing is not due
Milestone 18			NA - pricing is not due
Milestone 19			NA - pricing is not due
Milestone 20			NA - pricing is not due

State	Utility	Installation/Agency	Start Month (Meter Read In)	Accounts	Annual Usage in kWh	Annual Allocation of Maximum Bundled CFE for FY2025 - FY2034	Annual Allocation of Maximum Bundled CFE for FY2035
MD	BGE	Washington Metropolitan Area Transit Authority	Jul-25	21	11,510,145	4,028,551	2,014,275
MD	PEPCO	Washington Metropolitan Area Transit Authority	Jul-25	37	269,747,791	94,411,727	47,205,863
Grand Total				58	281,257,936	98,440,278	49,220,139
*Note: As per Contract End date in the sheet labeled Monthly Data in this Exhibit 1, two WMATA accounts have contract end dates of June 30, 2030 due to lease ending.

&"Arial"&8&K000000 INTERNAL&1#_x000D_

Pricing Group 8

Pricing Group	8
State(s)	Pennsylvania
Utility(s)	WPP
Accounts	5
Est. Annual Usage (kWh)	11,007,616
Max Annual Amount of Bundled CFE for this Pricing Group (kWh) for FY2025 - FY2034	3,852,666	*Bundled CFE is offered as a flat kWh amount and is not load following
Max Annual Amount of Bundled CFE for this Pricing Group (kWh) for FY2035	1,926,333	*Bundled CFE is offered as a flat kWh amount and is not load following

Contract Start Date	May 2025 Meter Read	*Note: The contract start date for this pricing group is the May meter read.
Contract End Date	March 2035 Meter Read

Retail Price ($/kWh) NA - pricing is not due *Note: Fixed from contract start date through 60 months

Milestone	Date Milestone starts/stops (month/year)	Bundled CFE Offered in kWh (Shall Not Exceed 7,310,139 kWh)	Bundled CFE ($/kWh)	Notes
Milestone 1			NA - pricing is not due
Milestone 2			NA - pricing is not due
Milestone 3			NA - pricing is not due
Milestone 4			NA - pricing is not due
Milestone 5			NA - pricing is not due
Milestone 6			NA - pricing is not due
Milestone 7			NA - pricing is not due
Milestone 8			NA - pricing is not due
Milestone 9			NA - pricing is not due
Milestone 10			NA - pricing is not due
*If additional Milestones are needed, please continue below.
Additional Milestones:
Milestone	Date Milestone starts/stops (month/year)	Bundled CFE Offered in kWh (Shall Not Exceed 7,310,139 kWh)	Bundled CFE ($/kWh)	Notes
Milestone 11			NA - pricing is not due
Milestone 12			NA - pricing is not due
Milestone 13			NA - pricing is not due
Milestone 14			NA - pricing is not due
Milestone 15			NA - pricing is not due
Milestone 16			NA - pricing is not due
Milestone 17			NA - pricing is not due
Milestone 18			NA - pricing is not due
Milestone 19			NA - pricing is not due
Milestone 20			NA - pricing is not due

State	Utility	Installation/Agency	Start Month (Meter Read In)	Accounts	Annual Usage	Annual Allocation of Maximum Bundled CFE for FY2025 - FY2034	Annual Allocation of Maximum Bundled CFE for FY2035
PA	WPP	Department of Veterans Affairs	May-25	2	10,376,822	3,631,888	1,815,944
PA	WPP	General Services Administration	May-25	1	81,059	28,371	14,185
PA	WPP	US Fish and Wildlife	May-25	2	549,735	192,407	96,204
Grand Total				5	11,007,616	3,852,666	1,926,333

&"Arial"&8&K000000 INTERNAL&1#_x000D_

Pivot Table

Sum of Contract Annual kWh Usage (Contract Volumes)																				Month
Pricing Group	State	Contract Start Month (Meter Read In)	Utility Abbreviation	Utility Account #	Agency	Agency Abbreviation	GSA EUAS Bld #	Business Name	Utility Customer Name	Utility Service Address	City	Zip	Rate Class	Capacity Tag	Capacity Tag Effective Date	Transmission	Bill Cycle	Info	Notes	1	2	3	4	5	6	7	8	9	10	11	12	Grand Total
1	MD	Jun-25	BGE	0338939006	Architect of the Capitol	AOC	N/A	U S Off Of The Architect	U S Government Architect of the Capitol	60 ROCK AVE *UNIT P	Ft George G Meade	20755	G	0.380647	6/1/24	0.408245	15	(blank)	(blank)	2,656	3,299	2,064	2,017	729	406	292	291	389	589	906	2,287	15,925	15,925
				0944520982	General Services Administration	GSA	MD1440ZZ	GARMATZ COURTHOUSE	U S General Svcs Admin	100 S Hanover St	Baltimore	21201	P 13KV	896.671705	6/1/24	825.336976	15	(blank)	(blank)	294,133	330,137	293,380	303,473	293,346	346,636	374,631	353,620	350,716	303,137	309,271	308,369	3,860,849	3,860,849
				1343344971	General Services Administration	GSA	MD0000HC	FOB HCFA	U S General Svcs Admin	7500 Security Blvd *DATA CTR	Baltimore	21244	P 13KV	707.54591	6/1/24	721.986599	14	(blank)	(blank)	1,367,632	1,356,373	1,109,743	1,151,922	1,251,766	1,374,852	1,399,006	1,407,833	1,346,913	1,264,486	1,311,078	1,386,748	15,728,352	15,728,352
				1796250877	Architect of the Capitol	AOC	N/A	U S Off Of The Architect	U S Government Architect of the Capitol	20 MONTGOMERY-MEIGS RD	Ft George G Meade	20755	G	0	6/1/24	0	13	(blank)	(blank)	- 0	8	- 0	- 0	- 0	156	- 0	- 0	49	130	- 0	1	344	344
				1936478374	Architect of the Capitol	AOC	N/A	U S Off Of The Architect	U S Government Architect of the Capitol	7 Rock Ave *Ps	Ft George G Meade	20755	G	1.86237	6/1/24	1.945867	16	(blank)	(blank)	29,800	22,520	23,840	17,640	12,440	2,560	1,760	1,880	2,280	2,680	14,720	27,960	160,080	160,080
				2347737544	Us Dept Of Transportation Maritime Admin	DOT MARAD	N/A	Us Dept Of Transportation Maritime Admin	Us Dept Of Transportation Maritime Admin	1450 Nicholson St	Baltimore	21230	P 13KV	674.01753	6/1/24	713.449189	1	(blank)	(blank)	633,056	674,026	531,348	413,931	439,459	414,832	437,911	401,275	390,324	368,293	496,231	700,432	5,901,118	5,901,118
				3495688869	Architect of the Capitol	AOC	N/A	U S Off Of The Architect	U S Government Architect of the Capitol	9 Rock Ave	Ft George G Meade	20755	GL	640.918712	6/1/24	636.593572	16	(blank)	(blank)	316,991	333,128	287,807	335,272	310,477	368,725	385,567	362,424	446,537	238,739	274,042	292,941	3,952,650	3,952,650
				3872578279	Architect of the Capitol	AOC	N/A	U S Off Of The Architect	U S Government Architect of the Capitol	36 ROCK AVE *UNIT T	Ft George G Meade	20755	G	7.515907	6/1/24	7.080872	15	(blank)	(blank)	9,240	9,640	3,440	3,480	3,280	3,560	3,920	3,520	3,480	3,080	3,040	7,560	57,240	57,240
				4303711871	General Services Administration	GSA	MD0055ZZ	GH FALLON FEDERAL BLDG	U S General Svcs Admin	31 Hopkins Plz *Ps	Baltimore	21201	GL	681.396546	6/1/24	625.523919	2	(blank)	(blank)	380,302	364,499	376,288	380,995	359,020	402,357	374,069	387,068	405,706	369,875	350,811	376,286	4,527,276	4,527,276
				5627717581	General Services Administration	GSA	MD0006ZZ	BALTIMORE CUSTOMHOUSE	U S General Svcs Admin	40 S Gay St	Baltimore	21202	GL	115.211119	6/1/24	103.203613	3	(blank)	(blank)	71,447	72,214	67,320	67,627	70,118	85,644	71,584	74,582	72,710	68,055	61,239	69,578	852,118	852,118
				7467818353	Social Security Administration	SSA	N/A	Baltimore SSA	Social Security Admin Ssa-Df	6401 Security Blvd	Baltimore	21235	P 13KV	6229.005264	6/1/24	6408.971566	11	(blank)	(blank)	3,075,158	2,712,572	2,940,481	2,736,900	2,660,179	3,033,242	3,528,080	3,368,501	3,387,193	2,632,720	2,609,744	2,847,670	35,532,440	35,532,440
				7973310854	Us Dept Of Transportation Maritime Admin	DOT MARAD	N/A	Us Dept Of Transportation Maritime Admin	Us Dept Of Transportation Maritime Admin	501 Mccomas St	Baltimore	21230	GL	144.02407	6/1/24	0.579796	6	(blank)	(blank)	314,770	332,588	335,592	303,018	308,575	611,428	401	465	171,840	264,017	350,205	418,636	3,411,535	3,411,535
				8604190114	Social Security Administration	SSA	N/A	Baltimore SSA	Social Security Admin Ssa-Df	6301 Security Blvd	Baltimore	21235	P 13KV	2057.648913	6/1/24	2123.14296	14	(blank)	(blank)	1,448,861	1,516,501	1,323,149	1,362,472	1,251,259	1,419,622	1,360,191	1,380,200	1,325,344	1,201,555	1,218,165	1,384,516	16,191,835	16,191,835
				8830385758	General Services Administration	GSA	MD0325ZZ	FOB Bowie Computer Center	U S General Svcs Admin	17101 Melford Blvd	Bowie	20715	P 13KV	1811.230476	6/1/24	1850.898879	11	(blank)	(blank)	1,250,844	1,073,834	1,144,067	1,269,327	1,127,988	1,202,690	1,255,731	1,138,112	1,164,928	1,157,688	1,088,714	1,135,083	14,009,006	14,009,006
				8947195107	Environmental Protection Agency	EPA	N/A	Environmental Protection Agency	Environmental Protection Agency	701 Mapes Rd	Ft George G Meade	20755	P 13KV	1409.067077	6/1/24	1461.221488	5	(blank)	(blank)	392,028	406,467	337,794	432,105	538,682	651,473	716,217	678,592	553,946	427,607	371,038	405,987	5,911,936	5,911,936
			PE	08053674865001302068	Social Security Administration	SSA	N/A	Ijamsville SSA	SOCIAL SECURITY ADMIN PO SS00-15-30732	8999 Bennett Creek Blvd	Ijamsville	21754	PE-PH3D	2496.1426	6/1/24	2862.5055	20	Possibly new account	(blank)			1,590,386	1,644,636	1,692,418	1,640,016	1,926,183						8,493,639	8,493,639
																		(blank)	(blank)	1,919,743	1,606,199						1,724,128	1,796,144	1,704,234	1,525,783	1,595,314	11,871,545	11,871,545
			PEPCO	0550208997247001304076	General Services Administration	GSA	MD0232ZZ	FOB South MD. Courthouse	GSA NCR MD0232ZZ	6500 CHERRYWOOD LN	GREENBELT	20770	3A7	968.91	6/1/23	1025.02	08	(blank)	(blank)	277,494	240,087	288,481	257,641	310,747	317,770	310,568	362,826	253,821	275,700	250,248	254,765	3,400,148	3,400,148
1 Total																				11,784,155	11,054,092	10,655,180	10,682,456	10,630,483	11,875,969	12,146,111	11,645,317	11,672,320	10,282,585	10,235,235	11,214,133	133,878,036	133,878,036
2	IL	Apr-25	ComEd	7332475193	Department of Veterans Affairs	VA	N/A	Hines VA	GSA	Pob 5000	Hines	60141	RV5	10526.915	6/1/23	12210.1551	9	Previous Account # 0277773001	(blank)	4,477,684	3,906,195	3,862,099	4,197,569	4,149,364	5,170,397	5,480,303	5,051,268	5,697,524	4,908,310	4,223,145	4,129,118	55,252,976	55,252,976
				1227866226	General Services Administration	GSA	IL2125ZZ	QUINCY COURT BLDG	GSA	11 W. Quincy Ct.	Chicago	60604	R74	182.3789	6/1/23	208.0838	3	Previous Account # 0396046058	(blank)	52,807	53,723	48,412	50,870	52,523	51,720	55,205	68,991	57,191	54,517	47,369	50,455	643,783	643,783
				9434078265	Social Security Administration	SSA	N/A	Chicago SSA	GSA	600 W Madison	Chicago	60661	RV4	1943.024	6/1/23	2286.5209	14	Previous Account # 1549358000	(blank)	839,753	769,585	716,823	712,346	653,953	709,685	830,545	794,392	794,569	632,270	627,617	700,608	8,782,146	8,782,146
				9101882746	General Services Administration	GSA	IL0000CF	FOB Polaski	GSA	7400 S. Pulaski	Chicago	60629	RV2	239.6123	6/1/23	260.2747	14	Previous Account # 1633142007	(blank)	87,949	85,087	80,878	80,776	79,556	83,332	119,829	106,792	108,325	92,621	76,586	76,846	1,078,577	1,078,577
				2134508261	US Railroad Retirement Board	USRRB	N/A	Chicago USRRB	GSA	844 N. Rush St	Chicago	60611	R75	848.9438	6/1/23	1003.7735	20	Previous Account # 2133457000	Only Include for 7 year term	259,221	234,732	246,470	256,308	256,250	279,508	335,049	322,911	316,202	276,884	232,862	247,814	3,264,211	3,264,211
				2064836072	General Services Administration	GSA	IL0300ZZ	GSA INTERAG MTR POOL	GSA	701 S Clinton	Chicago	60607	C-B73C	1.4484	6/1/23	1.8807	CE02	Previous Account # 2063440100	(blank)	2,710	2,532	1,791	1,271	903	700	658	717	601	799	1,333	1,875	15,890	15,890
		May-25	ComEd	3840583880	General Services Administration	GSA	IL0054ZZ	FOB Clark St. Chicago	GSA	536 S. Clark St	Chicago	60605	R76	2201.4961	6/1/23	2670.9611	21	Previous Account # 0640567004	(blank)	708,465	677,362	630,476	669,876	678,545	840,022	928,086	958,708	934,327	725,071	635,980	734,547	9,121,465	9,121,465
				0763904522	General Services Administration	GSA	IL0032ZZ	FOB Chicago Canal	GSA	610 S. Canal St.	Chicago	60607	R75	751.5546	6/1/23	841.7327	21	Previous Account # 1226631000	(blank)	304,070	330,929	290,091	293,639	305,076	394,731	396,551	379,094	387,029	283,076	247,870	318,644	3,930,800	3,930,800
				9503387917	Army Corps of Engineers	USACE	N/A	ACOE Romeoville Fish Barrier	GSA	3N 135th St W Canal	Romeoville	61102	R76	1056.3181	6/1/23	1093.6347	3	Previous Account # 3321128066	(blank)	472,316	486,878	621,541	733,684	771,397	682,095	676,932	623,844	631,289	611,874	726,326	694,636	7,732,812	7,732,812
				0743445286	Army Corps of Engineers	USACE	N/A	ACOE Romeoville Fish Barrier	GSA	0W CANAL, 2N 135th ST	Romeoville	61102	RV4	1006.7163	6/1/23	977.6726	3	Previous Account # 4163171046	(blank)	476,812	770,492	701,770	788,512	788,411	625,667	584,148	564,130	505,228	443,157	542,782	570,933	7,362,042	7,362,042
				3014922150	General Services Administration	GSA	IL0303ZZ	METCALFE FED BLDG	GSA	77 W. Jackson Blvd	Chicago	60604	RV4	2113.3629	6/1/23	2500.2608	8	Previous Account # 5052559015	(blank)	912,950	957,426	793,613	754,329	586,679	533,378	559,783	639,149	677,206	519,466	540,824	824,258	8,299,061	8,299,061
				8725329940	General Services Administration	GSA	IL0000FC	FOB Dearborn Dirken Building	GSA	219 S. Dearborn St	Chicago	60604	RV4	6646.0703	6/1/23	8208.4999	10	Previous Account # 9232012000	(blank)	2,127,741	1,952,741	1,935,822	1,850,589	1,973,765	2,145,186	2,305,757	2,407,294	2,524,159	2,223,561	1,921,345	2,043,948	25,411,908	25,411,908
				4412366868	General Services Administration	GSA	IL0311ZZ	ROSZKOWSKI FED CTHS	GSA	327 S Court St	Rockford	61102	R75	605.8815	6/1/23	797.7441	2	Previous Account # 0661055045	(blank)	203,135	161,702	159,955	157,035	175,751	192,872	296,617	304,203	227,770	165,024	175,642	186,695	2,406,401	2,406,401
2 Total																				10,925,613	10,389,384	10,089,741	10,546,804	10,472,173	11,709,293	12,569,463	12,221,493	12,861,420	10,936,630	9,999,681	10,580,377	133,302,072	133,302,072
3	DE	Jun-25	Delmarva	0550004912527000546245	Department of Veterans Affairs	VA	N/A	Wilmington VA	VETERANS ADMINISTRATION	1601 Kirkwood Hwy	Wilmington	19805	UGSPTOUH	2285.48	6/1/23	1854.47	21	(blank)	(blank)	979,361	908,885	867,159	987,340	1,038,187	1,108,301	1,462,806	1,278,151	1,249,176	1,078,093	985,110	851,939	12,794,508	12,794,508
				0550099653637000211963	General Services Administration	GSA	DE0016ZZ	JC BOGGS FED BLD & CTHSE	BOGGS FEDERAL BLDG-DE0016	844 N King St	Wilmington	19801	UGSPTOU	216.34	6/1/23	171.23	05	(blank)	(blank)	113,685	101,208	121,015	89,881	118,743	135,138	138,015	155,085	113,783	108,769	105,584	118,245	1,419,151	1,419,151
	NJ	Jun-25	JCP&L	08017761410000862794	Department of Veterans Affairs	VA	N/A	Lyons VA	VA MEDICAL CENTER HOSPITAL	151 Knollcroft Rd	Lyons	07939	JC_GP_G01D	3423.0825	6/1/24	3359.5181	80	5090800119	(blank)	1,203,619	1,335,249						1,749,178	1,699,056	1,210,901	1,299,922	1,251,826	9,749,751	9,749,751
																		(blank)	(blank)			1,247,655	1,182,888	1,220,957	1,541,578	1,774,516						6,967,594	6,967,594
			PSE&G	PE000007961831043118	General Services Administration	GSA	NJ0000FB	FOB Trenton Courthouse	G.S.A. FINANCE DIVISION C/O AM	15 Carroll Street	Trenton City	08069	LPLP	545.223	6/1/23	473.137	6	(blank)	(blank)	162,956	163,221	151,577	147,770	165,089	197,457	204,192	215,503	162,272	137,288	168,743	159,829	2,035,897	2,035,897
				PE000008032157343118	General Services Administration	GSA	NJ0000CT	FOB Camden Annex	G.S.A. FINANCE DIVISION C/O AM	400 Cooper St	Camden	08102	LPLS	613.115	6/1/23	273.437	2	(blank)	(blank)	142,549	151,990	143,494	138,831	143,779	171,925	212,700	192,967	160,112	128,906	148,806	156,532	1,892,591	1,892,591
				PE000008702754643118	General Services Administration	GSA	NJ0056ZZ	FOB Washington	G.S.A. FINANCE DIVISION C/O AM	20 Washington P	Newark City	07102	LPLS	384.948	6/1/23	329.818	8	(blank)	(blank)	111,079	105,432	115,278	103,901	123,008	167,793	172,280	167,357	124,651	95,704	115,248	125,960	1,527,691	1,527,691
				PE000011066781343118	General Services Administration	GSA	NJ0108ZZ	FOB Rodino IT	G.S.A. FINANCE DIVISION C/O AM	90 Broad Street	Newark	07104	LPLS	1387.374	6/1/23	1192.078	22	(blank)	(blank)	463,557	412,771	467,079	438,090	470,172	511,163	640,850	592,067	515,405	460,245	433,252	441,957	5,846,608	5,846,608
				PE000011311665143118	General Services Administration	GSA	NJ0144ZZ	ML KING, JR COURTHOUSE	G.S.A. FINANCE DIVISION C/O AM	50 Walnut Street	Newark City	07102	LPLS	435.518	6/1/23	165.433	22	(blank)	(blank)	360,514	290,024	287,800	146,076	134,626	128,176	129,016	93,859	87,454	113,083	252,182	256,191	2,279,001	2,279,001
				PE000011395254345309	Department of Veterans Affairs	VA	N/A	East Orange VA	DEPT OF VETS AFFAIRS HOSPITAL	Tremont Ave Bldg 5	East Orange	07018	HTS	3976.496	6/1/23	3174.507	22	(blank)	(blank)	1,447,090	1,318,613	1,464,068	1,547,683	1,653,894	1,739,736	2,201,467	2,055,540	1,850,101	1,723,599	1,474,364	1,453,044	19,929,199	19,929,199
3 Total																				4,984,410	4,787,393	4,865,125	4,782,460	5,068,455	5,701,267	6,935,842	6,499,707	5,962,010	5,056,588	4,983,211	4,815,523	64,441,991	64,441,991
4	OH	May-25	AEP	00040621053664141	Department of Veterans Affairs	VA	N/A	Columbus VAMC	US DEPT OF VETERANS AFFAIRS	420 N James Road	Columbus	43219	841	2268.48	6/1/24	1296.24	(blank)	(blank)	(blank)	786,800	811,550	814,800	980,000	991,200	1,114,400	1,444,800	1,192,800	1,128,400	1,013,600	870,800	910,000	12,059,150	12,059,150
				00040621080485332	Department of Veterans Affairs	VA	N/A	Chillicothe VAMC	US DEPT OF VETERANS AFFAIRS	17273 State Route 104	Chillicothe	45601	841	3418.61	6/1/24	1837.45	(blank)	(blank)	(blank)	1,389,600	1,264,800	1,195,200	1,284,000	1,284,000	1,696,800	1,850,400	1,975,200	2,056,800	1,524,000	1,243,200	1,341,600	18,105,600	18,105,600
				00040621081949131	General Services Administration	GSA	OH0000CL	BRICKER FEDERAL BLDG	US GENERAL SERVICES ADMINISTRATION	200 N High Street	Columbus	43215	840	442.59	6/1/24	355.99	(blank)	(blank)	(blank)	174,080	209,760	189,760	170,880	175,200	169,680	157,080	174,840	173,560	182,920	161,320	169,040	2,108,120	2,108,120
			DPL	200001370702Z8000091248	Department of Veterans Affairs	VA	N/A	Dayton VAMC	VETERANS ADMIN CTR (138)	4100 W THIRD ST	DAYTON	45428	758	6340.37	6/1/24	6145.318	17	Previous Account # 0000469000	(blank)	2,963,198	2,407,448	2,546,312	2,382,096	2,724,929	2,924,327	3,382,145	3,477,294	3,055,602	2,832,150	2,317,240	2,471,764	33,484,505	33,484,505
				200001424643Z8000135964	General Services Administration	GSA	OH0195ZZ	FOB Dayton	GENERAL SERVICES ADMIN	200 W SECOND ST	DAYTON	45402	737	439.954	6/1/24	510.811	20	Previous Account # 2168089440	(blank)	164,213	155,038	212,059	179,877	178,416	189,252	197,775	234,992	182,852	178,036	157,824	142,676	2,173,010	2,173,010
				200001392055Z8000257053	General Services Administration	GSA	OH0000DD	WAREHOUSE 4	GENERAL SERVICES ADMIN	3150 SPRINGBORO PIKE	DAYTON	45439	787	71.122	6/1/24	55.244	21	Previous Account # 7961062113	(blank)	94,099	70,388	66,150	40,788	37,656	34,225	41,853	43,528	31,972	34,853	43,397	48,625	587,534	587,534
			Duke	910118339147Z109181100	Environmental Protection Agency	EPA	N/A	Cincinnati EPA	US ENVIRONMENTAL PRO	1600 GEST ST	Cincinnati	45204	DP	257.5391	6/1/24	246.6616	9	(blank)	(blank)	73,939	84,622	72,097	71,565	117,371	158,592	126,739	122,158	132,177	114,403	85,003	68,662	1,227,329	1,227,329
				910118339204Z109618840	Environmental Protection Agency	EPA	N/A	Cincinnati EPA	US ENVIRONMENTAL PRO	26 MARTIN LUTHER KING DR W	Cincinnati	45220	DP	3001.9951	6/1/24	3088.0246	11	(blank)	(blank)	804,558	788,169	758,217	890,992	843,194	944,583	1,261,501	1,296,914	1,264,521	998,857	775,917	713,330	11,340,753	11,340,753
				910118339303Z111613050	Environmental Protection Agency	EPA	N/A	Cincinnati EPA	US ENVIRONMENTAL PRO	5995 CENTER HILL AVE	Cincinnati	45224	DS	167.9653	6/1/24	173.0568	20	(blank)	(blank)	49,181	42,243	44,169	41,718	49,637	56,500	71,154	77,226	54,551	48,984	44,085	40,409	619,857	619,857
				910118539317Z109101449	General Services Administration	GSA	OH0000CN	FOB Potter Stewart	GSA MIDWEST I	500 Walnut	Cincinnati	45202	DS	453.9369	6/1/24	0	13	(blank)	(blank)	244,263	251,425	224,014	219,326	211,811	217,151	193,727	212,187	215,410	214,135	225,699	246,204	2,675,350	2,675,350
				910118539317Z109514417	General Services Administration	GSA	OH0000CN	FOB Potter Stewart	GSA MIDWEST I	500 WALNUT	Cincinnati	45202	DS	0	6/1/24	456.2962	13	(blank)	(blank)	244,263	251,425	224,014	199,093	211,811	217,151	193,727	212,187	215,410	214,135	225,699	246,204	2,655,118	2,655,118
				910118539507Z110090281	General Services Administration	GSA	OH0306ZZ	FDA FORNSC CHEM CTR	GSA MIDWEST I	6751 Steger DR	Cincinnati	45237	DS	1066.4678	6/1/24	1298.504	14	(blank)	(blank)	344,328	287,392	285,917	305,724	283,108	364,764	459,200	547,480	419,375	309,814	304,810	276,233	4,188,148	4,188,148
				910118539581	General Services Administration	GSA	OH0000CN	FOB Potter Stewart	GSA MIDWEST I	50 Walnut	Cincinnati	45202	DS	0.0446	6/1/24	823.4321	13	(blank)	There are 2 meters for this account (910118539581Z112149464 and 910118539581Z109888257). Per the utility the meters are bulked together for Tier Charges purposes.	263,161	273,087	245,194	207,271	208,561	238,299	227,579	241,845	254,048	237,096	230,648	261,588	2,888,376	2,888,376
				910118539581Z112828501	General Services Administration	GSA	OH0000CN	FOB Potter Stewart	GSA MIDWEST I	550 MAIN ST	Cincinnati	45202	DS	812.7827	6/1/24	803.4741	13	(blank)	(blank)	263,161	273,087	245,194	203,652	208,561	238,299	227,579	241,845	254,048	237,096	230,648	261,588	2,884,756	2,884,756
				910120166452Z109724149	Department of Veterans Affairs	VA	N/A	Cincinnati VAMC	VA HOSPITAL CINCINNATI	3200 VINE ST	Cincinnati	45220	DP	4019.7611	6/1/24	3840.304	1	(blank)	(blank)	1,415,122	1,388,341	1,347,020	1,330,112	1,450,722	1,587,136	1,655,556	2,026,295	1,986,733	1,774,093	1,423,251	1,364,158	18,748,539	18,748,539
			First Energy CEI	08006647204000006906	General Services Administration	GSA	OH0301ZZ	STOKES US COURTHOUSE	CARL B STOKES US COURTS	801 Superior Ave W	Cleveland	44113	CE-GSUD	2410.8875	6/1/23	2165.2461	16	(blank)	(blank)	1,699,363	1,626,560	1,441,993	1,299,718	1,052,676	821,147	965,511	953,030	1,024,030	856,699	1,064,428	1,415,928	14,221,083	14,221,083
				08007552921240001293	General Services Administration	GSA	OH0033ZZ	FOB Howard Metzenbaum	GENERAL SERVICE ADMINISTRATION	201 Superior Ave	Cleveland	44114	CE-GSUD	478.5738	6/1/23	487.272	16	(blank)	(blank)	160,500	127,200	171,900	199,200	129,000	154,800	205,800	217,500	209,700	145,800	124,500	131,100	1,977,000	1,977,000
				08007552921280001414	General Services Administration	GSA	OH0192ZZ	FOB Celebreeze	GENERAL SERVICE ADMINISTRATION	1240 E 9th St	Cleveland	44114	CE-GSUD	3254.8009	6/1/23	3228.4321	17	(blank)	(blank)	1,134,656	1,163,696	1,049,248	1,243,040	1,138,592	1,259,248	1,511,824	1,202,816	1,306,160	1,103,632	1,095,408	1,038,496	14,246,816	14,246,816
		Jun-25	First Energy - OE	08007552800000504412	General Services Administration	GSA	OH0100ZZ	DONALD PEASE FB	GENERAL SERV ADMIN	143 W Liberty St	Medina	44256	OE-GSF	19.4391	6/1/24	19.4599	7	(blank)	(blank)	5,317	3,522	4,857	4,407	5,156	5,978	9,068	7,715	7,004	4,660	5,229	5,046	67,959	67,959
				08018186280000226810	General Services Administration	GSA	OH0194ZZ	FOB 2 S Main	G S A FED BLDG	2 S Main St	Akron	44308	OE-GSD	422.2467	6/1/23	452.0021	01	(blank)	(blank)	108,453	93,620	103,231	108,378	104,531	111,630	144,560	149,778	126,247	104,134	96,101	106,673	1,357,336	1,357,336
				08026948140001020946	General Services Administration	GSA	OH0215ZZ	LAMBROS FB CTHSE	U S FEDERAL COURTHOUSE	125 Market St	Youngstown	44503	OE-GSD	82.9116	6/1/24	106.6087	15	8396400304	(blank)	27,520	32,880	28,720	31,760	22,720						28,480	28,560	200,640	200,640
																		(blank)	(blank)						35,120	40,880	43,360	40,240	35,280			194,880	194,880
				08027019530001524409	General Services Administration	GSA	OH0302ZZ	N R JONES FED BLDG	GSA FINANCE SERVICE	10 E Commerce St	Youngstown	44503	OE-GSD	131.3565	6/1/24	169.4336	15	8396400304	(blank)						53,960	63,360	71,280	62,440	52,320			303,360	303,360
																		(blank)	(blank)	38,680	45,840	50,120	41,680	47,080						43,000	40,200	306,600	306,600
			First Energy - TE	08007880142250023307	General Services Administration	GSA	OH0143ZZ	ASHLEY COURTHOUSE	US Courts & Customs	1716 Spielbusch Ave	Toledo	43604	TE-GSF	197.6075	6/1/24	226.7279	01	(blank)	(blank)	28,302	28,582	32,110	29,090	80,330	89,064	117,861	112,345	105,311	76,926	60,961	53,635	814,517	814,517
				08007880145001686109	General Services Administration	GSA	OH0143ZZ	ASHLEY COURTHOUSE	General Services Administration	1716 Spielbusch Ave New BLDS	Toledo	43604	TE-GSF	25.8647	6/1/24	61.9792	01	(blank)	Estimated Usage (full year's worth of data not available)					56,300	56,300	56,300	56,300	56,300				281,500	281,500
																			(blank)	128,464	100,344	79,921	63,342						5,583	19,700	56,369	453,723	453,723
			First Energy CEI	08011174191260001138	Department of Veterans Affairs	VA	N/A	Cleveland VA	U S VETERANS ADM HOSP	10701 East Blvd	Cleveland	44106	CE-GSUD	7646.8278	6/1/23	7416.4496	10	(blank)	(blank)	2,612,920	2,721,312	2,926,912	3,511,472	3,480,876	4,374,184	4,098,076	4,288,160	3,718,760	3,012,436	2,893,868	3,131,508	40,770,484	40,770,484
4 Total																				15,218,139	14,502,332	14,359,128	15,039,179	15,093,439	17,112,591	18,704,054	19,179,076	18,081,651	15,311,641	13,771,214	14,569,597	190,942,042	190,942,042
5	PA	May-25	Duquesne	1622040532	Department of Veterans Affairs	VA	N/A	Pittsburgh VA - Univ. Drive	Department of Veterans Affairs	University Drive	Pittsburgh	15213	GL	6151.854303	6/1/23	6061.566344	10	(blank)	(blank)	2,429,514	2,075,910	2,163,735	2,294,959	2,300,022	2,865,350	3,191,190	3,235,722	3,648,342	2,485,603	2,402,928	2,117,107	31,210,383	31,210,383
				4941310727	Department of Veterans Affairs	VA	N/A	Pittsburgh VA - Aspinwall	Department of Veterans Affairs	Delafield Road	Pittsburgh	15215	GL	2667.86461	6/1/23	2792.444882	19	(blank)	(blank)	1,102,595	970,562	971,572	1,145,266	1,150,453	1,288,729	1,658,152	1,436,962	1,331,466	1,151,576	1,013,242	1,005,794	14,226,370	14,226,370
				5001260552	General Services Administration	GSA	PA0280ZZ	SSA PITTSBURG	General Services Administration	6117 Station St	Pittsburgh	15206	GM>25C	36.074211	6/1/23	39.862696	5	(blank)	(blank)	9,488	9,315	9,420	8,795	9,613	10,615	10,110	11,090	11,923	9,456	7,868	8,539	116,233	116,233

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