0010_Fort_Detrick_A0003.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- PJM Large 2012
- Solicitation number
- SPE600-12-R-0407
- Issued by
-
Defense Logistics Agency Energy
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0010 Fort Detrick_A0003
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MD Fort Detrick
| 2430a Fort Detrick | ||
| Utility: First Energy | Capacity PLC: 38114.41 | |
| Customer Number: 08043871615000477431 | Transmission PLC: 43674.99 | |
| Rate: Power Service Large Primary - PE-PPD | ||
| Account Number: 11 00 84 7214 6 0 | ||
| Service Address: will be provided to offerors who submit a technical proposal | ||
| Total | ||
| Month | kWh | Demand kW |
| 28-Apr-11 | 14,757,019 | 29,520 |
| 30-May-11 | 17,951,306 | 34,790 |
| 28-Jun-11 | 19,081,800 | 36,950 |
| 28-Jul-11 | 21,636,727 | 39,917 |
| 28-Aug-11 | 21,554,150 | 37,354 |
| 27-Sep-11 | 18,875,311 | 34,402 |
| 26-Oct-11 | 14,760,770 | 32,558 |
| 28-Nov-11 | 15,581,621 | 25,286 |
| 28-Dec-11 | 14,213,347 | |
| 29-Jan-12 | 14,510,153 | |
| 28-Feb-12 | 14,216,004 | |
| 26-Mar-12 | 13,528,764 | |
| Total | 200,666,972 | |
| NOTE: Fort Detrick, MD account# 08043871615000477431 Demand Response Program- |
PJM Emergency Load Response Program enrolled 2,000 kWh
| 2430b Fort Detrick | ||
| Utility: First Energy | Capacity PLC: 514.6901 | |
| Customer Number: 08043058565000839093 | Transmission PLC: 489.2700 | |
| Rate: PE-PH2D | ||
| Account Number: 11 00 88 6453 3 5 | ||
| Service Address: will be provided to offerors who submit a technical proposal | ||
| Total | ||
| Month | kWh | Demand kW |
| 4-Jun-11 | 167,100 | 325 |
| 6-Jul-11 | 195,300 | 360 |
| 4-Aug-11 | 205,800 | 404 |
| 2-Sep-11 | 200,100 | 361 |
| 29-Sep-11 | 180,600 | 241 |
| 2-Nov-11 | 227,100 | 247 |
| 5-Dec-11 | 308,100 | 543 |
| 5-Jan-12 | 364,200 | |
| 3-Feb-12 | 365,400 | |
| 6-Mar-12 | 402,000 | |
| 30-Mar-12 | 283,800 | 633.9 |
| 2-May-12 | 390,300 | 633.9 |
| Total | 3,289,800 |
| 2430c Fort Detrick | ||
| Utility: First Energy | Capacity PLC: 157.20 | |
| Customer Number: 08043938165000542493 | Transmission PLC: 188.86 | |
| Rate: Light and Power Service - PE-PH2F | ||
| Account Number: 11 00 84 7265 7 6 | ||
| Service Address: will be provided to offerors who submit a technical proposal | ||
| Total | ||
| Month | kWh | Demand kW |
| 28-Jun-11 | 48,498 | 217 |
| 28-Jul-11 | 76,133 | 275 |
| 28-Aug-11 | 97,002 | 230 |
| 27-Sep-11 | 87,146 | 217 |
| 26-Oct-11 | 70,828 | 163 |
| 28-Nov-11 | 64,908 | 132 |
| 28-Dec-11 | 59,385 | |
| 29-Jan-12 | 67,979 | |
| 28-Feb-12 | 59,919 | |
| 26-Mar-12 | 74,456 | |
| 30-Apr-12 | 81,916 | 174.4 |
| 31-May-12 | 79,314 | 172.6 |
| Total | 867,484 |
&"Arial,Bold Italic"&KFF0000NOTE: Contractor shall not discuss nor disclose any information concerning this account to any outside third party without prior written consent from the Contracting Officer.
File details come from the government source that posted it. Updated .