Updated SF33 AM0001 47PH5326R0018_0001 2026 08 17.pdf

SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S) (X) SEC. PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)

DATEAMENDMENT NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFER-

OR

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:

10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 6/2014)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

1 5

EQPMCEA-26-0017

PQ1AD

PBS Office of Acquisition Management/PBS Centralized Acquisition Services Division Customer Contracting Branch B 1800 F Street NW Washington , DC 20405 USA

PXAB

PBS Office of Program and Project Management/Office of Federal and Lease Projects Territory 1B 1800 F Street NW Washington , DC 20405 USA

47PH5326R0018

3:00 PM

Huy Le huy.le@gsa.gov

8/25/2026

617 5654693

8/17/2026

PAGE

GENERAL SERVICES ADMINISTRATION

OF

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

20405-0001 rate of $ per kilowatt hour (KH) for all accounts awarded.

Place of Performance: 18TH AND F STS NW WASHINGTON, DC

20405-0001 rate of $ per kilowatt hour (KH) for all accounts awarded.

Management Services The Contractor will be reimbursed by

20405-0001 rate of $ per dekatherm (dth) for all accounts awarded.

Management Services The Contractor will be reimbursed by kWh

Place of Performance: 18TH AND F STS NW WASHINGTON, DC kWh

PoP: 10/01/2026 - 09/30/2027

Place of Performance: 18TH AND F STS NW WASHINGTON, DC

Management Services The Contractor will be reimbursed by

Place of Performance: 18TH AND F STS NW WASHINGTON, DC

PoP: 10/01/2026 - 09/30/2027 and Management Services The Contractor will be reimbursed by

Base Year: Natural Gas Auction for Supply Side Energy and

Contract Type: Firm Fixed Price

Base Year: Electricity Auction for Supply Side Energy and

Contract Type: Firm Fixed Price

PoP: 10/01/2026 - 09/30/2027

Base Year: Renewable Energy for Supply Side Energy and

PoP: 10/01/2027 - 09/30/2028

Option Year 1: Natural Gas Auction for Supply Side Energy

Base Year: Electricity Auction

Base Year: Natural Gas Auction

Contract Type: Firm Fixed Price

PSC: R408 -- SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPP

0002 1

Base Year: Renewable Energy

PSC: R408 -- SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPP

Contract Type: Firm Fixed Price

Option Year 1: Natural Gas Auction

PSC: R408 -- SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPP

Dth

Deliverable

PSC: R408 -- SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPP

Deliverable

Dth

20405-0001

Deliverable

Deliverable rate of $ per dekatherm (dth) for all accounts awarded.

OF

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

20405-0001 rate of $ per kilowatt hour (KH) for all accounts awarded.

Place of Performance: 18TH AND F STS NW WASHINGTON, DC

20405-0001 rate of $ per dekatherm (dth) for all accounts awarded.

Management Services The Contractor will be reimbursed by

20405-0001 rate of $ per kilowatt hour (KH) for all accounts awarded.

and Management Services The Contractor will be reimbursed by kWh

Place of Performance: 18TH AND F STS NW WASHINGTON, DC

Dth

PoP: 10/01/2027 - 09/30/2028

Place of Performance: 18TH AND F STS NW WASHINGTON, DC and Management Services The Contractor will be reimbursed by

Place of Performance: 18TH AND F STS NW WASHINGTON, DC

PoP: 10/01/2027 - 09/30/2028 and Management Services The Contractor will be reimbursed by

Option Year 1: Electricity Auction for Supply Side Energy

Contract Type: Firm Fixed Price

Option Year 1: Renewable Energy for Supply Side Energy and

Contract Type: Firm Fixed Price

PoP: 10/01/2028 - 09/30/2029

Option Year 2: Natural Gas Auction for Supply Side Energy

PoP: 10/01/2028 - 09/30/2029

Option Year 2: Electricity Auction for Supply Side Energy

Option Year 1: Renewable Energy

Option Year 1: Electricity Auction

Contract Type: Firm Fixed Price

PSC: R408 -- SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPP

1003 1

Option Year 2: Natural Gas Auction

PSC: R408 -- SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPP

Contract Type: Firm Fixed Price

Option Year 2: Electricity Auction

PSC: R408 -- SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPP

kWh

Deliverable

PSC: R408 -- SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPP

Deliverable kWh

20405-0001

Deliverable rate of $ per kilowatt hour (KH) for all accounts awarded.

OF

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

20405-0001 rate of $ per dekatherm (dth) for all accounts awarded.

Place of Performance: 18TH AND F STS NW WASHINGTON, DC

20405-0001 rate of $ per kilowatt hour (KH) for all accounts awarded.

and Management Services The Contractor will be reimbursed by

20405-0001 rate of $ per kilowatt hour (KH) for all accounts awarded.

Management Services The Contractor will be reimbursed by

Dth

Place of Performance: 18TH AND F STS NW WASHINGTON, DC kWh

PoP: 10/01/2028 - 09/30/2029

Place of Performance: 18TH AND F STS NW WASHINGTON, DC and Management Services The Contractor will be reimbursed by

Place of Performance: 18TH AND F STS NW WASHINGTON, DC

PoP: 10/01/2029 - 09/30/2030

Management Services The Contractor will be reimbursed by

Option Year 2: Renewable Energy for Supply Side Energy and

Contract Type: Firm Fixed Price

Option Year 3: Natural Gas Auction for Supply Side Energy

Contract Type: Firm Fixed Price

PoP: 10/01/2029 - 09/30/2030

Option Year 3: Electricity Auction for Supply Side Energy

PoP: 10/01/2029 - 09/30/2030

Option Year 3: Renewable Energy for Supply Side Energy and

Option Year 3: Natural Gas Auction

Option Year 2: Renewable Energy

Contract Type: Firm Fixed Price

PSC: R408 -- SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPP

3001 1

Option Year 3: Electricity Auction

PSC: R408 -- SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPP

Contract Type: Firm Fixed Price

Option Year 3: Renewable Energy

PSC: R408 -- SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPP

kWh

Deliverable

PSC: R408 -- SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPP

Deliverable kWh

20405-0001

Deliverable rate of $ per kilowatt hour (KH) for all accounts awarded.

OF

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

20405-0001 rate of $ per kilowatt hour (KH) for all accounts awarded.

Place of Performance: 18TH AND F STS NW WASHINGTON, DC

20405-0001 rate of $ per kilowatt hour (KH) for all accounts awarded.

and Management Services The Contractor will be reimbursed by and Management Services The Contractor will be reimbursed by kWh

Place of Performance: 18TH AND F STS NW WASHINGTON, DC kWh

PoP: 10/01/2030 - 09/30/2031

Place of Performance: 18TH AND F STS NW WASHINGTON, DC

Management Services The Contractor will be reimbursed by

PoP: 10/01/2030 - 09/30/2031

Option Year 4: Natural Gas Auction for Supply Side Energy

Contract Type: Firm Fixed Price

Option Year 4: Electricity Auction for Supply Side Energy

Contract Type: Firm Fixed Price

PoP: 10/01/2030 - 09/30/2031

Option Year 4: Renewable Energy for Supply Side Energy and

Option Year 4: Electricity Auction

Option Year 4: Natural Gas Auction

Contract Type: Firm Fixed Price

PSC: R408 -- SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPP

4002 1

Option Year 4: Renewable Energy

PSC: R408 -- SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPP

PSC: R408 -- SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPP

Deliverable

Deliverable

Dth

20405-0001 rate of $ per dekatherm (dth) for all accounts awarded.