FY22 NGAP Solicitation 47PA0422R0006 Preliminary Exhibit 1.xlsx
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Preliminary Exhibit 1 Preliminary Exhibit 1 - Account Listing Only
| NOTES | ||||||||||||||||
| 1) | The below information provides account level information based on the most recent auctions for each account and does not represent current information for each included account. It is meant to provide a high level overview of accounts GSA plans to run auctions for in FY21 under this solicitation | |||||||||||||||
| 2) | Prior to any auctions taking place, GSA will be releasing an updated Exhibit 1 that includes specific auction dates, EnelX RFP#s, auction end times for each RFP, the GSA Pricing Product requested, the term or terms requested for each pricing group and updated account information including monthly usage data. | |||||||||||||||
| 3) | Daily usage is not available and will not be provided for any of the included accounts | |||||||||||||||
| GSA C/O | State | Utility Name | Utility Account # | Flow Date - First Meter Read On or After | Agency | GSA Building # | Business Name | Service Address Street | Service Address City | Zip Code | Firm or IT | Account Manager | GSA Region | Tariff Rate Class Code | Preliminary Comments From Most Recent Auction | Annual Dths |
| Bonnie Bueter | DC | WG&L - DC | 120001419130 | 9/1/22 | GSA | DC1432NA | FOB 3801 Nebraska Ave | 3801 Nebraska Ave | Washington | 20020 | IT | Dave | 11 | Interruptible Heating Delivery | Meter # 605205 | 13,535 |
| Bonnie Bueter | DC | WG&L - DC | 120000193827 | 10/1/22 | AOC | N/A | AOC - Main Campus | 25 E Street SE #BLRM | Washington | 20515 | IT & Firm | Dave | 11 | Gas DC Architect Of Capitol FIRM | 1,414,661 | |
| Bonnie Bueter | DC | WG&L - DC | 120001055470 | 11/1/22 | DOI | N/A | Washington DC DOI Headquarters | 1849 C St NW, FUR | Washington | 20006 | Firm | Dave | 11 | Commercial and Industrial Heating | 116,050 | |
| Bonnie Bueter | DC | WG&L - DC | 120000030003 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 2251 26TH ST NE CNG | WASHINGTON | 20018 | Firm | Chris | 11 | GDC04_ | CNG Account | 456,194 |
| Bonnie Bueter | DC | WG&L - DC | 120001416821 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 2 DC VILLAGE LN SW M&A | WASHINGTON | 20032 | Firm | Chris | 11 | GDC2AH | 1,200 | |
| Bonnie Bueter | DC | WG&L - DC | 120001425574 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 2 DC VILLAGE LN SW WASH | WASHINGTON | 20032 | Firm | Chris | 11 | GDC2AN | 1,243 | |
| Bonnie Bueter | DC | WG&L - DC | 120001345962 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 2250 26TH ST NE | WASHINGTON | 20018 | Firm | Chris | 11 | GDC2AH | 1,254 | |
| Bonnie Bueter | DC | WG&L - DC | 120001346408 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 2250A 26TH ST NE | WASHINGTON | 20018 | Firm | Chris | 11 | GDC2AH | 4,645 | |
| Bonnie Bueter | DC | WG&L - DC | 120001345707 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 2251 26TH ST NE | WASHINGTON | 20018 | Firm | Chris | 11 | GDC2AH | 26,660 | |
| Bonnie Bueter | DC | WG&L - DC | 120001128111 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 4615 14TH ST NW | WASHINGTON | 20011-4312 | Firm | Chris | 11 | GDC2AH | 8,530 | |
| Bonnie Bueter | DC | WG&L - DC | 120001128830 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 4729 14TH ST NW | WASHINGTON | 20011-4314 | Firm | Chris | 11 | GDC2AH | 246 | |
| Bonnie Bueter | DC | WG&L - DC | 120000366993 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 5201 44TH ST NW 1 | WASHINGTON | 20016 | Firm | Chris | 11 | GDC2AH | 1,094 | |
| Bonnie Bueter | DC | WG&L - DC | 120000460150 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 5201 44TH ST NW FUR | WASHINGTON | 20016 | Firm | Chris | 11 | GDC2AH | 6,103 | |
| Bonnie Bueter | DC | WG&L - DC | 120000366969 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 5230 WISCONSIN AVE NW | WASHINGTON | 20015-2002 | Firm | Chris | 11 | GDC2AH | 1,785 | |
| Bonnie Bueter | DC | WG&L - DC | 120000653408 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 5315 1ST PL NE | WASHINGTON | 20011-3405 | Firm | Chris | 11 | GDC2AH | 78 | |
| Bonnie Bueter | DC | WG&L - DC | 120001842786 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 600 5TH ST NW | WASHINGTON | 20001-2610 | Firm | Chris | 11 | GDC2AH | 313 | |
| Bonnie Bueter | DC | WG&L - DC | 120001312384 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 601 T ST NE | WASHINGTON | 20018-1009 | Firm | Chris | 11 | GDC2AH | 6,888 | |
| Bonnie Bueter | DC | WG&L - DC | 120000884540 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 6211 BLAIR RD NW | WASHINGTON | 20011-1448 | Firm | Chris | 11 | GDC2AH | 562 | |
| Bonnie Bueter | DC | WG&L - DC | 120001608013 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 900 FRANKLIN ST NE | WASHINGTON | 20017-3428 | Firm | Chris | 11 | GDC2AH | 2,853 | |
| Bonnie Bueter | DC | WG&L - DC | 120001385943 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 2250 26TH ST NE FUR | WASHINGTON | 20018 | IT | Chris | 11 | GDC3A | ITS Account | 10,438 |
| Bonnie Bueter | DE | Delmarva | 55000490874 | 2/1/23 | VA | N/A | Wilmington VA | 1601 Kirkwood Hwy | Wilmington | 19805 | IT | Dave | 3 | MV Interruptible Gas Trans | 66,127 | |
| Bonnie Bueter | MD | BG&E | 31066-61000 | 9/1/22 | SSA | N/A | SSA Baltimore - Child Care Center | 6401 Security Blvd. | Baltimore | 21207 | Firm | Dave | 3 | General Service-Schedule C | Gas Choice ID # 3106634231 | 1,815 |
| Bonnie Bueter | MD | BG&E | 98160-21000 | 9/1/22 | SSA | N/A | SSA Baltimore - Main Campus Primary Line | 6401 Security Blvd. | Baltimore | 21207 | Firm | Dave | 3 | General Service-Schedule C | Gas Choice ID # 9816021465 | 88,645 |
| Bonnie Bueter | MD | BG&E | 86153-11186 | 9/1/22 | SSA | N/A | SSA Baltimore - Main Campus Primary Line 2 | 6401 Security Blvd. | Baltimore | 21207 | Firm | Dave | 3 | General Service-Schedule C | Gas Choice ID # 8615311784 | 4,515 |
| Bonnie Bueter | MD | BG&E | 59643-90000 | 9/1/22 | SSA | N/A | SSA Baltimore - Main Campus Salt Storage | 6401 Security Blvd. | Baltimore | 21207 | Firm | Dave | 3 | General Service-Schedule C | Gas Choice ID # 5964382838 | 454 |
| Bonnie Bueter | MD | BG&E | 94168-50000 | 9/1/22 | SSA | N/A | SSA Baltimore - National Computer Center | 6301 Security Blvd | Baltimore | 21207 | Firm | Dave | 3 | General Service-Schedule C | Gas Choice ID # 9416850158 | 21,604 |
| Bonnie Bueter | MD | WG&L - MD | 220004751784 | 11/1/22 | NASA | N/A | NASA Goddard Space Flight Center #21 | 8800 Greenbelt Rd. #21 | Greenbelt | 20706 | Firm | Dave | 11 | Comm and Indust Non Heating/Non Cooling Deliv. Serv | 450 | |
| Bonnie Bueter | MD | WG&L - MD | 220004751644 | 11/1/22 | NASA | N/A | NASA Goddard Space Flight Center #302 | 8800 Greenbelt Rd. #302 | Greenbelt | 20771 | Firm | Dave | 11 | Comm and Indust Heating Delivery Service | 4,082 | |
| Bonnie Bueter | MD | WG&L - MD | 220003279076 | 11/1/22 | NASA | N/A | NASA Goddard Space Flight Center #35 | 35 Soil Conservation Rd #35 | Greenbelt | 20705 | Firm | Dave | 11 | Comm and Indust Heating Delivery Service | 3,445 | |
| Bonnie Bueter | MD | WG&L - MD | 220001508229 | 11/1/22 | NASA | N/A | NASA Goddard Space Flight Center #76 | 8800 Greenbelt Rd. #76 | Greenbelt | 20771 | Firm | Dave | 11 | Comm and Indust Heating Delivery Service | 725 | |
| Bonnie Bueter | MD | WG&L - MD | 220001507338 | 11/1/22 | NASA | N/A | NASA Goddard Space Flight Center #9 | 8800 Greenbelt Rd. #9 | Greenbelt | 20770 | Firm | Dave | 11 | Comm and Indust Heating Delivery Service | 319 | |
| Bonnie Bueter | MD | WG&L - MD | 220001507502 | 11/1/22 | NASA | N/A | NASA Goddard Space Flight Center #92 | 8800 Greenbelt Rd. #92 | Greenbelt | 20771 | Firm | Dave | 11 | Comm and Indust Heating Delivery Service | 201 | |
| Bonnie Bueter | MD | WG&L - MD | 220004751495 | 11/1/22 | NASA | N/A | NASA Goddard Space Flight Center #97 | 8800 Greenbelt Rd. #97 | Greenbelt | 20771 | Firm | Dave | 11 | Comm and Indust Heating Delivery Service | 1,653 | |
| Bonnie Bueter | MD | WG&L - MD | 220002015646 | 12/1/22 | GSA | MD0810WO | FOB White Oak | 10903 Hampton Ave #CUP | Silver Spring | 20903 | IT | Dave | 11 | Interruptible Heating Delivery Service | 629,479 | |
| Bonnie Bueter | MD | WG&L - MD | 220002082042 | 12/1/22 | GSA | MD0810WO | FOB White Oak | 10903 N Hampton Ave #CUP2 | Silver Spring | 20903 | IT | Dave | 11 | Interruptible Heating / Cooling Delivery Service | 810,945 | |
| Bonnie Bueter | MD | WG&L - MD | 220004750273 | 1/1/23 | WMATA | N/A | WASH METRO AREA TRAN. AUTH. Accounts Payable | 10201 GOOD LUCK RD | LANHAM | 20706 | Firm | Chris | 11 | GMD02H | 670 | |
| Bonnie Bueter | MD | WG&L - MD | 220002493959 | 1/1/23 | WMATA | N/A | WASH METRO TRANSIT AUTH. Accounts Payable | 5700 CAPITAL GATEWAY DR A | SUITLAND | 20746 | Firm | Chris | 11 | GMD2AH | 27 | |
| Bonnie Bueter | MD | WG&L - MD | 220002493694 | 1/1/23 | WMATA | N/A | WMATA - CAR WASH Accounts Payable | 5700 CAPITAL GATEWAY DR E | SUITLAND | 20746 | Firm | Chris | 11 | GMD2AH | 1,721 | |
| Bonnie Bueter | MD | WG&L - MD | 220001275886 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 12705 GEORGIA AVE | WHEATON | 20906 | Firm | Chris | 11 | GMD2AH | - 0 | |
| Bonnie Bueter | MD | WG&L - MD | 220001328313 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 3421 PENNSY DR STE A | HYATTSVILLE | 20785 | Firm | Chris | 11 | GMD2AH | 173 | |
| Bonnie Bueter | MD | WG&L - MD | 220001328677 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 3421 PENNSY DR STE B | HYATTSVILLE | 20785 | Firm | Chris | 11 | GMD2AH | 728 | |
| Bonnie Bueter | MD | WG&L - MD | 220000671978 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 3421 PENNSY DR STE C | LANDOVER | 20785-1609 | Firm | Chris | 11 | GMD2AC | 569 | |
| Bonnie Bueter | MD | WG&L - MD | 220001329907 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 3433 PENNSY DR | HYATTSVILLE | 20785 | Firm | Chris | 11 | GMD2AH | 7,912 | |
| Bonnie Bueter | MD | WG&L - MD | 220000675466 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 3433 PENNSY DR PB | HYATTSVILLE | 20785 | Firm | Chris | 11 | GMD02H | 1,021 | |
| Bonnie Bueter | MD | WG&L - MD | 220001251234 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 3500 PENNSY DR | HYATTSVILLE | 20785 | Firm | Chris | 11 | GMD2AH | 4,944 | |
| Bonnie Bueter | MD | WG&L - MD | 220004752659 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 3500A PENNSY DR BLRM | HYATTSVILLE | 20785 | Firm | Chris | 11 | GMD2AH | 35,049 | |
| Bonnie Bueter | MD | WG&L - MD | 220001401292 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 4300 GARDEN CITY DR MAIN | HYATTSVILLE | 20785-2214 | Firm | Chris | 11 | GMD2AH | 5,490 | |
| Bonnie Bueter | MD | WG&L - MD | 220000388607 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 4421 SOUTHERN AVE | CAPITOL HGTS | 20743 | Firm | Chris | 11 | GMD2AH | 5,322 | |
| Bonnie Bueter | MD | WG&L - MD | 220002740318 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 5700 CAPITAL GATEWAY DR B | CAMP SPRINGS | 20746-4216 | Firm | Chris | 11 | GMD2AH | 4,949 | |
| Bonnie Bueter | MD | WG&L - MD | 220004826057 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 5801 SUNNYSIDE AVE | COLLEGE PARK | 20740-1116 | Firm | Chris | 11 | GMD2AH | 4,029 | |
| Bonnie Bueter | MD | WG&L - MD | 220000571541 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 5801 SUNNYSIDE AVE A | GREENBELT | 20705 | Firm | Chris | 11 | GMD2AH | - 0 | |
| Bonnie Bueter | MD | WG&L - MD | 220000571020 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 5801 SUNNYSIDE AVE B | GREENBELT | 20705 | Firm | Chris | 11 | GMD2AH | 7,437 | |
| Bonnie Bueter | MD | WG&L - MD | 220000573927 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 5801 SUNNYSIDE AVE C | GREENBELT | 20705 | Firm | Chris | 11 | GMD2AH | 1,098 | |
| Bonnie Bueter | MD | WG&L - MD | 220004821983 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 5801 SUNNYSIDE AVE G | GREENBELT | 20705 | Firm | Chris | 11 | GMD2AH | 2,100 | |
| Bonnie Bueter | MD | WG&L - MD | 220001291321 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 6901 DISTRIBUTION DR STE B | BELTSVILLE | 20705 | Firm | Chris | 11 | GMD2AH | 695 | |
| Bonnie Bueter | MD | WG&L - MD | 210001952311 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 7541 ANDREWS FEDERAL CAMPUS DR | SUITLAND | 20746-3653 | Firm | Chris | 11 | GMD02H | 15,519 | |
| Bonnie Bueter | MD | WG&L - MD | 220001197189 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 8201 ARDWICK ARDMORE RD | LANDOVER | 20785-1620 | Firm | Chris | 11 | GMD2AH | 3,971 | |
| Bonnie Bueter | MD | WG&L - MD | 220001328875 | 1/1/23 | WMATA | N/A | WMATA-ACCOUNTS PAYABLE | 3429 PENNSY DR | HYATTSVILLE | 20785-1608 | Firm | Chris | 11 | GMD2AH | 1,965 | |
| Bonnie Bueter | MD | WG&L - MD | 220001294754 | 1/1/23 | WMATA | N/A | WMATA-RAIL Accounts Payable | 6901 DISTRIBUTION DR | BELTSVILLE | 20705 | Firm | Chris | 11 | GMD02H | 769 | |
| Bonnie Bueter | MD | WG&L - MD | 220001291909 | 1/1/23 | WMATA | N/A | WMATA-RAIL Accounts Payable | 6901 DISTRIBUTION DR STE A | BELTSVILLE | 20705 | Firm | Chris | 11 | GMD02H | 101 | |
| Bonnie Bueter | MD | WG&L - MD | 220002079345 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 5400 MARINELLI RD BLRM | ROCKVILLE | 20852-2536 | IT | Chris | 11 | GMD04 | ITS Account | 13,317 |
| Bonnie Bueter | MI | SEMCO | 324015500 | 10/1/22 | GSA | MI0506BC | FOB Battle Creek Federal Center | 74 N Washington Avenue | Battle Creek | 49017 | Firm | Erica | 5 | TR-2 | 27,193 | |
| Bonnie Bueter | PA | Philadelphia Gas Works | 0401949291 | 7/1/23 | VA | N/A | Philadelphia VA | 3900 Woodland St | Philadelphia | 19104 | IT | Dave | 3 | Commercial Heat & Domestic | Meter # 02116162 / Service Point ID # 9718201920 | 143,321 |
| Bonnie Bueter | PA | UGI Penn | 421000473700 | 8/1/22 | USBP | N/A | Canaan FCI | 3057 Easton TPKE Unit 1 | Waymart | 18472 | IT | Dave | 3 | Large Firm Delivery Service | 60,534 | |
| Bonnie Bueter | VA | WG&L - VA | 320000030009 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 3501 S GLEBE RD CNG | ARLINGTON | 22202 | Firm | Chris | 11 | GVA08_ | CNG Account | 330,843 |
| Bonnie Bueter | VA | WG&L - VA | 320000469132 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 195 TELEGRAPH RD | ALEXANDRIA | 22314-4612 | Firm | Chris | 11 | GVA2AH | 388 | |
| Bonnie Bueter | VA | WG&L - VA | 320000472011 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 3101 EISENHOWER AVE | ALEXANDRIA | 22314-4547 | Firm | Chris | 11 | GVA2AH | 7,326 | |
| Bonnie Bueter | VA | WG&L - VA | 320000473035 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 3301 EISENHOWER AVE | ALEXANDRIA | 22314-4549 | Firm | Chris | 11 | GVA2AH | 1,472 | |
| Bonnie Bueter | VA | WG&L - VA | 320001923897 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 3501 S GLEBE RD | ARLINGTON | 22202 | Firm | Chris | 11 | GVA2AH | 10,076 | |
| Bonnie Bueter | VA | WG&L - VA | 320000280372 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 6100 FARRINGTON AVE | ALEXANDRIA | 22304-4808 | Firm | Chris | 11 | GVA02H | - 0 | |
| Bonnie Bueter | VA | WG&L - VA | 320000571614 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 6650 METRO ACCESS RD | SPRINGFIELD | 22150-1649 | Firm | Chris | 11 | GVA2AH | 902 | |
| Bonnie Bueter | VA | WG&L - VA | 320000571473 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 6654 METRO ACCESS RD | SPRINGFIELD | 22150-1649 | Firm | Chris | 11 | GVA2AH | 653 | |
| Bonnie Bueter | VA | WG&L - VA | 310000870363 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 7901 CINDER BED RD MAINT | LORTON | 22079-1004 | Firm | Chris | 11 | GVA02H | 2,814 | |
| Bonnie Bueter | VA | WG&L - VA | 310000870355 | 1/1/23 | WMATA | N/A | WMATA Accounts Payable | 7901 CINDER BED RD WASH | LORTON | 22079-1004 | Firm | Chris | 11 | GVA02H | 374 |
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