SPE60423D8001
Indefinite Delivery Contract
Overview
Government Description
4610095028 ELECTRICITY
Awardee
Awarding / Funding Agency
PSC
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$16,308,631 (58% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Trenton, New Jersey 8641 United States.
Direct Energy Business was awarded
Indefinite Delivery Contract SPE60423D8001 (SPE604-23-D-8001)
by
DLA Energy
for 4610095028 Electricity
in November 2022.
The IDC
has a duration of 2 years and
was awarded
through solicitation PJM 2022 - Electricity - SPE60422R0406 A0005
full & open
with
NAICS 221112 and
PSC 9140
via direct negotiation acquisition procedures with 6 bids received.
To date, $9,388,111 has been obligated through this vehicle.
The total ceiling is $16,308,631, of which 58% has been used.
DOD Announcements
Oct 2022:
WGL Energy Services, Inc., Vienna, Virginia, (SPE604-23-D-8003, $291,252,291); Constellation NewEnergy, Inc., Baltimore, Maryland, (SPE604-23-D-8000, $89,242,032); MP2 Energy NE LLC, Woodlands, Texas, (SPE604-23-D-8002, $70,361,108) and Direct Energy Business, LLC, Pittsburgh, Pennsylvania, (SPE604-23-D-8001, $16,308,321) have each been awarded a firm-fixed-price requirements contract under solicitation SPE604-22-R-0406 for supply and delivery of retail electricity and ancillary/incidental services. These were competitive acquisitions with six responses received. These are two-year contracts with no option periods. Locations of performance are Washington, D.C., Illinois, Ohio, Maryland, Pennsylvania and New Jersey, with a Dec. 31, 2024, performance completion date. Using customers are Army, Navy, Air Force, Department of Agriculture, Defense Department, Department of Energy, Department of Health and Human Services, and Department of Homeland Security. Using customers are solely responsible to fund this contract and vary in appropriation type and fiscal year. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia.
Status
(Closed)
Modified 4/1/25
Period of Performance
11/30/22
Start Date
12/31/24
Ordering Period End Date
Task Order Obligations
$9.4M
Total Obligated
$9.4M
Current Award
$9.4M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE60423D8001
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under SPE60423D8001
Subcontract Awards
Disclosed subcontracts for SPE60423D8001
Opportunity Lifecycle
Procurement history for SPE60423D8001
Transaction History
Modifications to SPE60423D8001
People
Suggested agency contacts for SPE60423D8001
Competition
Number of Bidders
6
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
UMV6PCA7Z6V5
Awardee CAGE
1UNT4
Agency Detail
Awarding Office
SPE604 DLA ENERGY
Funding Office
SPE604 DLA ENERGY
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
PA-18
Senators
Robert Casey
John Fetterman
John Fetterman
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Communications, utilities, and miscellaneous charges (23.3) | $457,514 | 100% |
Last Modified: 4/1/25