Attachment I - Installation Data Sheet MISO 2025.xlsx
XLSX spreadsheet 31 KB Posted
- Attached to
- MISO 2025 - Electricity - A0003 Federal contract opportunity
- Solicitation number
- SPE60425R0400
- Issued by
- Defense Logistics Agency Energy
About this file
This is an Installation Data Sheet spreadsheet detailing electricity usage data for four Contract Line Items (CLINs) covering federal facilities in Illinois that require electricity supply services through the MISO market. The facilities include the Army Corps of Engineers (4,078,613 kWh annually), Scott Air Force Base (102,355,812 kWh annually), US Department of Agriculture (10,197,293 kWh annually), and Illinois Air National Guard (4,381,445 kWh annually), for a total requirement of 121,013,163 kWh annually or 242,026,326 kWh over the 24-month contract period.
The spreadsheet provides detailed meter-level consumption data for 12 individual accounts across the facilities, including service addresses, utility account numbers, meter numbers, tariff rates, and monthly usage from December 2023 through November 2024. The majority of accounts are on Ameren's DS-2, DS-3, or DS-4 rate schedules, with Scott AFB representing the largest single account at over 96 million kWh annually at its Hangar Road location. All facilities are served by Ameren and located in Illinois, with installations in Champaign, Scott AFB, Peoria, and Bartonville.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment III - Representations Certifications and Other Statements A0003.pdf | ||
| SF30 - A0003.pdf | ||
| SPE60425R0400A0003.pdf | ||
| Attachment II - Proposal Requirements A0002.pdf | ||
| SPE60425R0400A0002.pdf | ||
| Attachment III - Representations Certifications and Other Statements A0002.pdf | ||
| Sf30 - A0002.pdf | ||
| Attachment III - Representations Certifications and Other Statements A0001.pdf | ||
| SF30 - A0001.pdf | ||
| Attachment II - Proposal Requirements A0001.pdf | ||
| SPE60425R0400A0001.pdf | ||
| Attachment IV - Small Business Subcontracting Plan Form.pdf | ||
| SPE60425R0400.pdf | ||
| Attachment II - Proposal Requirements.pdf | ||
| Attachment III - Representations Certifications and Other Statements.pdf |
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Text version
Summary
| CLIN | Installation | Annual kWh | 24 Month kWh | Number of Accounts |
| 0001 | Army Corps of Engineers | 4,078,613 | 8,157,226 | 3 |
| 0002 | Scott Air Force Base | 102,355,812 | 204,711,624 | 4 |
| 0003 | US Department of Agriculture | 10,197,293 | 20,394,586 | 1 |
| 0004 | Illinois Air National Guard | 4,381,445 | 8,762,890 | 4 |
TOTAL kWH 121,013,163 242,026,326 12
Accounts
| STATE | CLIN | CUSTOMER INSTALLATION | UTILITY | ACCOUNT | SERVICE POINT | METER | DELIVERY SERVICE | SERVICE ADDRESS | Annual kWh |
| IL | 0001 | US Army Corps of Engineers | Ameren | 24671-70076 | 19805719 | 72389980 | DS-3 | 2902 Newmark Dr. Bldg Champaign IL 61821 | 704,983 |
| IL | 0001 | US Army Corps of Engineers | Ameren | 42300-48174 | 42547270 | 72416130 | DS-3 | 2902 Newmark Dr. Champaign IL 61821 | 3,048,890 |
| IL | 0001 | US Army Corps of Engineers | Ameren | 88117-80491 | 45177928 | 25732180 | DS-3 | 2906 Newmark Dr. Champaign IL 61821 | 324,740 |
| IL | 0002 | Scott Air Force Base | Ameren | 22493-37933 | 41468968 | 72057454, 72388685, & 72388687 | DS-4 | 701 Hangar Rd. Scott AFB IL 62225 | 96,007,191 |
| IL | 0002 | Scott Air Force Base | Ameren | 31320-57000 | 16188986 | 72412500 | DS-3 | 5534 Pryor Dr. Scott AFB IL 62225 | 5,775,333 |
| IL | 0002 | Scott Air Force Base | Ameren | 44379-64175 | 42661264 | 25731714 | DS-2 | 2698 McCullough Rd. Scott AFB IL 62225 | 458,728 |
| IL | 0002 | Scott Air Force Base | Ameren | 66622-83054 | 43916116 | 72412502 | DS-2 | 2694 McCullough Rd. Scott AFB IL 62225 | 114,560 |
| IL | 0003 | US Dept of Agriculture | Ameren | 95577-89695 | 84963856 | 72416502 | DS-4 | 1815 N University St. Unit V Peoria IL 61604 | 10,197,293 |
| IL | 0004 | Illinois Air National Guard | Ameren | 12811-31016 | 14745325 | 72392158 | DS-2 | 6917 W Smithville Rd. Bartonville IL 61607 | 388,190 |
| IL | 0005 | Illinois Air National Guard | Ameren | 30397-80172 | 76075405 | 25980542 | DS-2 | 6915 W Smithville Rd. Bartonville IL 61607 | 422 |
| IL | 0006 | Illinois Air National Guard | Ameren | 45118-49007 | 78014592 | 25938770 | DS-2 | 2416 S Falcon Blvd. Peoria IL 61607 | 34,333 |
| IL | 0007 | Illinois Air National Guard | Ameren | 61852-47774 | 80282424 | 72305443 | DS-3 | 2416 S Falcon Blvd. Peoria IL 61607 | 3,958,500 |
Total 121,013,163
- 0
CLIN 0001 USACOE
| Installation: | United States Army Corps of Engineers | Check | - 0 | ||
| 12-Month Total kWh (All Account): | 4,078,613 | ||||
| 2 Year Projected kWh (All Accounts): | 8,157,226 |
| Utility | Account | Tariff Rate | Cap PLC | |
| Ameren | 24671-70076 | DS-3 | ||
| Service Address: | 2902 Newmark Dr | |||
| Champaign, IL 61821 | Service Point Number: | |||
| Meter Number: | 19805719 |
72389980
| Meter Read Date | Total kWh | ||
| 11/14/24 | 53,820 | ||
| 10/15/24 | 22,795 | ||
| 9/14/24 | 23,716 | ||
| 8/15/24 | 32,667 | ||
| 7/17/24 | 35,610 | ||
| 6/14/24 | 21,533 | ||
| 5/15/24 | 26,464 | ||
| 4/16/24 | 64,767 | ||
| 3/15/24 | 71,948 | ||
| 2/15/24 | 117,545 | ||
| 1/17/24 | 140,664 | ||
| 12/14/23 | 93,454 | ||
| 12-Month Total kWh | 704,983 | 704,983 |
| Utility | Account | Tariff Rate | Cap PLC | |
| Ameren | 42300-48174 | DS-3 General Delivery | ||
| Service Address: | 2902 Newmark Dr | |||
| Champaign, IL 61821 | Service Point Number: | |||
| Meter Number: | 42547270 |
72416130
| Meter Read Date | Total kWh | ||||
| 11/14/24 | 227,940 | ||||
| 10/15/24 | 264,686 | ||||
| 9/14/24 | 289,297 | ||||
| 8/15/24 | 289,400 | ||||
| 7/17/24 | 338,261 | ||||
| 6/14/24 | 253,960 | ||||
| 5/15/24 | 218,637 | ||||
| 4/16/24 | 231,022 | ||||
| 3/15/24 | 215,779 | ||||
| 2/15/24 | 241,691 | ||||
| 1/17/24 | 262,598 | ||||
| 12/14/23 | 215,619 | ||||
| 12-Month Total kWh | 3,048,890 | 3,048,890 | |||
| Utility | Account | Tariff Rate | Cap PLC | ||
| Ameren | 88117-80491 | DS-3 General Delivery | |||
| Service Address: | 2906 Newmark Dr | ||||
| Champaign, IL 61821 | Service Point Number: | ||||
| Meter Number: | 45177928 |
25732180
| Meter Read Date | Total kWh | ||
| 11/14/24 | 23,837 | ||
| 10/15/24 | 24,466 | ||
| 9/14/24 | 23,840 | ||
| 8/15/24 | 31,764 | ||
| 7/17/24 | 39,957 | ||
| 6/14/24 | 27,720 | ||
| 5/15/24 | 20,717 | ||
| 4/16/24 | 33,548 | ||
| 3/15/24 | 17,864 | ||
| 2/15/24 | 29,541 | ||
| 1/17/24 | 30,767 | ||
| 12/14/23 | 20,719 | ||
| 12-Month Total kWh | 324,740 | 324,740 |
CLIN 0002 Scott AFB
| Installation: | Scott Air Force Base | - 0 | ||
| 12-Month Total kWh (All Account): | 102,355,812 | |||
| 2 Year Projected kWh (All Accounts): | 204,711,624 |
| Utility | Account | Tariff Rate | Cap PLC | |
| Ameren | 22493-37933 | DS-4 | 0 | |
| Service Address: | 701 Hangar Rd, Scott AFB IL 62225 | Service Point Number: | ||
| Meter Number: | 41468968 72057454, 72388685, & 72388687 |
| Meter Read Date | Total kWh | ||||
| 11/30/24 | 6,893,430 | ||||
| 10/31/24 | 7,666,526 | ||||
| 9/30/24 | 8,310,932 | ||||
| 8/31/24 | 9,606,679 | ||||
| 7/31/24 | 9,710,933 | ||||
| 6/30/24 | 9,202,817 | ||||
| 5/31/24 | 8,533,626 | ||||
| 4/30/24 | 7,452,584 | ||||
| 3/31/24 | 7,186,585 | ||||
| 2/29/24 | 6,801,607 | ||||
| 1/31/24 | 7,564,024 | ||||
| 12/31/23 | 7,077,448 | ||||
| 12-Month Total kWh | 96,007,191 | 96,007,191 | |||
| Utility | Account | Tariff Rate | Cap PLC | ||
| Ameren | 31320-57000 | DS-3 General Delivery | |||
| Service Address: | 5534 Pryor Drive, DISA-Conus Scott AFB 62225 | Service Point Number: | |||
| Meter Number: | 16188986 |
72412500
| Meter Read Date | Total kWh | ||||
| 11/15/24 | 459,391 | ||||
| 10/16/24 | 462,147 | ||||
| 9/17/24 | 526,878 | ||||
| 8/16/24 | 483,198 | ||||
| 7/18/24 | 568,589 | ||||
| 6/15/24 | 485,718 | ||||
| 5/16/24 | 451,239 | ||||
| 4/17/24 | 495,710 | ||||
| 3/16/24 | 453,378 | ||||
| 2/16/24 | 434,068 | ||||
| 1/18/24 | 478,522 | ||||
| 12/15/23 | 476,495 | ||||
| 12-Month Total kWh | 5,775,333 | 5,775,333 | |||
| Utility | Account | Tariff Rate | Cap PLC | ||
| Ameren | 44379-64175 | DS-2 Small General Delivery | |||
| Service Address: | 2698 McCullough Rd Scott AFB 62225 | Service Point Number: | |||
| Meter Number: | 426612648 |
25731714
| Meter Read Date | Total kWh | ||||
| 11/15/24 | 33,233 | ||||
| 10/16/24 | 36,471 | ||||
| 9/17/24 | 44,742 | ||||
| 8/16/24 | 43,136 | ||||
| 7/18/24 | 49,686 | ||||
| 6/15/24 | 42,668 | ||||
| 5/16/24 | 31,891 | ||||
| 4/17/24 | 35,099 | ||||
| 3/16/24 | 33,657 | ||||
| 2/16/24 | 33,352 | ||||
| 1/18/24 | 40,352 | ||||
| 12/15/23 | 34,441 | ||||
| 12-Month Total kWh | 458,728 | 458,728 | |||
| Utility | Account | Tariff Rate | Cap PLC | ||
| Ameren | 66622-83054 | DS-2 Small General Delivery | |||
| Service Address: | 2694 McCullough Rd Scott AFB 62225 | Service Point Number: | |||
| Meter Number: | 43916116 |
22412502
| Meter Read Date | Total kWh | ||
| 11/17/24 | 7,280 | ||
| 10/16/24 | 8,240 | ||
| 9/17/24 | 10,320 | ||
| 8/18/24 | 12,160 | ||
| 7/18/24 | 12,800 | ||
| 6/17/24 | 10,320 | ||
| 5/16/24 | 8,480 | ||
| 4/17/24 | 7,280 | ||
| 3/18/24 | 7,200 | ||
| 2/18/24 | 9,520 | ||
| 1/18/24 | 10,480 | ||
| 12/17/23 | 10,480 | ||
| 12-Month Total kWh | 114,560 | 114,560 |
CLIN 0003 USDA
| Installation: | United States Department of Agriculture | ||
| 12-Month Total kWh (All Account): | 10,197,293 | ||
| 2 Year Projected kWh (All Accounts): | 20,394,586 |
| Utility | Account | Tariff Rate | Cap PLC | |
| Ameren | 9557789695 | DS-4 | ||
| Service Address: | 1815 N University St Unit V Peoria IL 61604 | Service Point Number: | ||
| Meter Number: | 849638568 72416502 |
| Meter Read Date | Total kWh | |
| 11/30/24 | 727,044 | |
| 10/31/24 | 794,078 | |
| 9/30/24 | 927,905 | |
| 8/31/24 | 1,170,383 | |
| 7/31/24 | 1,181,953 | |
| 6/30/24 | 1,081,217 | |
| 5/31/24 | 898,809 | |
| 4/30/24 | 737,849 | |
| 3/31/24 | 702,345 | |
| 2/29/24 | 635,035 | |
| 1/31/24 | 677,091 | |
| 12/31/23 | 663,584 | |
| 12-Month Total kWh | 10,197,293 |
CLIN 0004 IL ANG
| Installation: | Illinois Air National Guard | - 0 | ||
| 12-Month Total kWh (All Account): | 4,381,445 | |||
| 2 Year Projected kWh (All Accounts): | 8,762,890 |
| Utility | Account | Tariff Rate | Cap PLC | |
| Ameren | 12811-31016 | DS-2 | ||
| Service Address: | 6917 W Smithville Rd Batronville IL 61607 | Service Point Number: | ||
| Meter Number: | 14745325 72392158 |
| Meter Read Date | Total kWh | ||
| 11/30/24 | 30,753 | ||
| 10/30/24 | 23,397 | ||
| 10/1/24 | 28,797 | ||
| 8/30/24 | 29,993 | ||
| 8/1/24 | 30,978 | ||
| 7/2/24 | 31,832 | ||
| 6/3/24 | 30,358 | ||
| 5/1/24 | 25,740 | ||
| 4/2/24 | 36,742 | ||
| 3/1/24 | 36,684 | ||
| 2/1/24 | 41,879 | ||
| 1/3/24 | 41,037 | ||
| 12-Month Total kWh | 388,190 | 388,190 |
| Utility | Account | Tariff Rate | Cap PLC | |
| Ameren | 30397-80172 | DS-2 | ||
| Service Address: | 6915 W Smithville Rd Batronville IL 61607 | Service Point Number: | ||
| Meter Number: | 76075405 25980542 |
| Meter Read Date | Total kWh | ||
| 12/2/24 | 26 | ||
| 10/30/24 | 21 | ||
| 10/1/24 | 22 | ||
| 9/2/24 | 34 | ||
| 8/1/24 | 63 | ||
| 7/2/24 | 119 | ||
| 6/2/24 | 25 | ||
| 5/1/24 | 20 | ||
| 4/2/24 | 21 | ||
| 3/3/24 | 24 | ||
| 2/1/24 | 21 | ||
| 1/3/24 | 26 | ||
| 12-Month Total kWh | 422 | 422 |
| Utility | Account | Tariff Rate | Cap PLC | |
| Ameren | 45118-49007 | DS-4 | ||
| Service Address: | 2416 S Falcon Blvd Peoria IL 61607 | Service Point Number: | ||
| Meter Number: | 78014592 25938770 |
| Meter Read Date | Total kWh | ||
| 12/2/24 | 2,806 | ||
| 10/30/24 | 2,531 | ||
| 10/1/24 | 2,864 | ||
| 9/2/24 | 3,301 | ||
| 8/1/24 | 3,072 | ||
| 7/2/24 | 3,401 | ||
| 6/2/24 | 3,286 | ||
| 5/1/24 | 2,361 | ||
| 4/2/24 | 2,526 | ||
| 3/3/24 | 2,759 | ||
| 2/1/24 | 2,521 | ||
| 1/3/24 | 2,905 | ||
| 12-Month Total kWh | 34,333 | 34,333 |
| Utility | Account | Tariff Rate | Cap PLC | |
| Ameren | 61852-47774 | DS-3 | ||
| Service Address: | 2416 S Falcon Blvd Peoria IL 61607 | Service Point Number: | ||
| Meter Number: | 8028424 72305443 |
| Meter Read Date | Total kWh | ||
| 11/30/24 | 287,434 | ||
| 10/31/24 | 297,278 | ||
| 9/30/24 | 336,263 | ||
| 8/31/24 | 392,933 | ||
| 7/31/24 | 389,757 | ||
| 6/30/24 | 382,175 | ||
| 5/31/24 | 320,395 | ||
| 4/30/24 | 270,845 | ||
| 3/31/24 | 288,034 | ||
| 2/29/24 | 306,854 | ||
| 1/31/24 | 368,826 | ||
| 12/31/23 | 317,706 | ||
| 12-Month Total kWh | 3,958,500 | 3,958,500 |
File details come from the government source that posted it. Updated .