47PA0825D0027-47PA0825F0043
Delivery Order
   
  
Overview
                    Government Description
                  
                  
                    PROVIDE ELECTRIC SERVICES FOR JOHN W. MCCORMACK BUILDING, 5 POST OFFICE SQ, BOSTON, MA0013ZZ. NSTAR MA ACCOUNT 7401215134191996853.
                  
                
                      Awardee
                    
                    
                  
                          
                          Awarding / Funding Agency
                          
                        
                        
                      
                        Place of Performance
                      
                      
                        Boston,  MA 2109 United States
                      
                    
                        Pricing
                      
                      
                        Fixed Price
                      
                    
                        Set Aside
                      
                      
                        
                        None
                        
                      
                    
                        Extent Competed
                      
                      
                        Full And Open Competition
                      
                    
                        Related Opportunity  
                        
                        (Parent Award)       
                               
                          
                      
                      
                      
                    
                        Analysis Notes
                      
                      
                        
                        Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The General Services Administration has an overall small business subcontracting goal of 21%  
                        
                      
                    
                    
                    Direct Energy Business was awarded
                    Delivery Order 47PA0825F0043  (47PA08-25-F-0043)  
                    
                     worth up to $3,779,375 
                    by Public Buildings Service
                     in September 2025.
                    The contract 
                     has a duration of 5 years and 
                    was awarded 
                    
                     full & open 
                     with 
                     NAICS 221122 and 
                    
                    
                    PSC S112
                    
                    
                    via direct negotiation acquisition procedures.
                    
                    As of today, the Delivery Order has a total reported backlog of $3,095,404.
                    
                    
                  
        
                Status
              
          
          
          
          (Open)
          
          
       
          
        
        
        
      Last Modified 9/10/25
        Period of Performance
        9/1/25
            Start Date
          9/30/30
            Current End Date
          9/30/30
            
            Potential End Date
          Obligations  and Backlog
        $684.0K
            Total Obligated
          $684.0K
            Current Award
          $3.8M
            Potential Award
          $0.0
            Funded Backlog
          $3.1M
            Total Backlog
          Award Hierarchy
                
                  Indefinite Delivery Contract
                
              
              
            Delivery Order
47PA0825D0027-47PA0825F0043
Subcontracts
Activity Timeline
Competition
            Number of Bidders
          
          
            
            Not Applicable
            
          
        
            Solicitation Procedures
          
          
            Negotiated Proposal/Quote
          
        
            Evaluated Preference
          
          
            None
          
        
            Performance Based Acquisition
          
          
            Yes
          
        
            Commercial Item Acquisition
          
          
            Commercial Item
          
        
            Simplified Procedures for Commercial Items
          
          
            No
          
        Other Categorizations
            Subcontracting Plan
          
          
            Commercial Subcontract Plan
          
        
            Cost Accounting Standards
          
          
            
            Exempt
            
          
        
            Business Size Determination
          
          
            
              
              Large Business
                        
            
          
        
            Awardee UEI
          
          
            UMV6PCA7Z6V5
          
        
            Awardee CAGE
          
          
            1UNT4
          
        Agency Detail
            Awarding Office
          
          
            47PA08 PBS R00 RETAIL UTILITY PROCUREMENTS
          
        
            Funding Office
          
          
            47PA08 
          
        
            Created By
          
          
            07.sharon.mccreary.gsa.gov
          
        
            Last Modified By
          
          
            07.sharon.mccreary.gsa.gov
          
        
            Approved By
          
          
            07.sharon.mccreary.gsa.gov 
          
        Legislative
            Legislative Mandates 
          
          
            
            
            
            
            
            
            
  
            
            None Applicable
            
  
          
        
            Performance District
          
          
            
            MA-08
            
          
        
            Senators
          
          
            
            Edward Markey 
Elizabeth Warren
            
          
        Elizabeth Warren
            Representative
          
          
            Stephen Lynch 
          
        Modified: 9/10/25
 
  
          