18R0402_Exhibit_A_Elec_Forecast_Sum.pdf

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Technical Consulting Services for Electricity and Renewables Acquisitions
Solicitation number
SP060418R0402
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SP060418R0402 Exhibit A Electricity Forecast Summary Spreadsheet

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18R0402_Attach_1_PWS.pdf PDF
Amendment_P00001_Questions_and_Answers.pdf PDF
18R0402_Attach_1_PWS.pdf PDF
18R0402_Final.pdf PDF
18R0402_Attach_2_QASP.pdf PDF
18R0402_Attach_3_Past_Perf_Sample.pdf PDF

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Procurement $$ Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec REC BOA 999,999$ Ongoing - Open and Continuous

F.E. Warren 1,479,118$ RECs 80,000$ REC (12 mo) Target PJM Small $ 11,055,299 PJM Small (18 mo) Portfolio 360,876,507$ Portfolio SPR 341,927$ SPR 2016 (24 Mo) New England 20,172,012$ New England 2016 (24 mo) New York 9,834,413$ New York 2017 (24 mo) Texas 32,788,725$ Texas 2017 (24 mo) MISO $ 18,271,751 MISO 2016 (36 Mo) PJM Navy 38,448,578$ PJM Large 252,457,912$ Fermi 44,641,353$ Fermi (5 years)

MSC/PPL 2,648,364$

TOTAL: 794,095,958$

Lighter Shade = Active Contract (Recompete NOT yet started) Darker Shade = Re-compete new contract *In Process* Typically 6 months (RFP Phase)

Target Award = 3 month window

Target Award

Target Award

Target Award

Target Award

PJM Navy (24 Mo) PJM LARGE (24 Mo)

Target Award These requirements are not being resolicited.

Key

Target Award

Target Award

Target Award

Target Award

Target Award

ACTIVE CONTRACTS 2017 2018 2019

Overview_Forecast

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