47PA0418D0072
Indefinite Delivery Contract
Overview
Government Description
PUBLIC UTILITY AREAWIDE FOR ELECTRIC SERVICES AND OTHER SERVICES PROVIDED UNDER THE APPROPRIATE REGULATED AUTHORITY FOR VIRGINIA POWER AND ELECTRIC.
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$50,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Richmond, Virginia 23261 United States.
Sole Source This IDC was awarded sole source to Virginia Electric And Power Company.
Ceiling Exceeded Total obligated funds of $170,383,123 has exceeded the reported contract ceiling of $50,000,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Sole Source This IDC was awarded sole source to Virginia Electric And Power Company.
Ceiling Exceeded Total obligated funds of $170,383,123 has exceeded the reported contract ceiling of $50,000,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Virginia Electric And Power Company was awarded
Indefinite Delivery Contract 47PA0418D0072 (47PA04-18-D-0072)
by
National Utilities
for Public Utility Areawide For Electric Services And Other Services Provided Under The Appropriate Regulated Authority For Virginia Power And Electric.
in August 2018.
The IDC
has a duration of 10 years and
was awarded
through solicitation N40080-23-R-0022 ACQR: 6070919 - P2203, Quarters 6 Whole House Revitalization, Marine Barracks, Washington, D.C.
full & open
with
NAICS 221118 and
PSC S112
via sole source acquisition procedures with 1 bid received.
To date, $240,197,314 has been obligated through this vehicle with a potential value of all existing task orders of $294,612,267.
The total ceiling is $50,000,000, of which 101% has been used.
As of today, the IDC has a total reported backlog of $124,229,144 and funded backlog of $69,814,191.
DOD Announcements
Sep 2020:
Virginia Electric and Power Co., doing business as Dominion Energy of Virginia, Richmond, Virginia, is awarded a $52,700,000 firm-fixed-price task order (N40080-20-F-9952) under General Services Administration area wide public utility contract 47PA04-18-D-0072 for the implementation of cost-effective energy conservation (ECM) measures at Marine Corps Base Quantico, Virginia. The ECM work to be performed includes advanced meter upgrades, energy management control systems and retro commissioning and utility account management services. Work will be performed in Quantico, Virginia, and is expected to be completed by March 2045. Fiscal 2020 operations and maintenance (Navy) contract funds in the amount of $10,319,692 are obligated on this award and will expire at the end of the current fiscal year. One proposal was received for this task order. This was a sole-source contract to Dominion Energy of Virginia pursuant to Section 2801 of Public Law 102-484 amended 10 U.S. Code Section 2865, subsequently amended, renumbered and codified as 10 U.S. Code Section 2913 (d) for energy management services. The Naval Facilities Engineering Command, Washington, Washington D.C., is the contracting activity (N40080-20-F-9952).
Status
(Open)
Modified 10/19/22
Period of Performance
8/20/18
Start Date
8/21/28
Ordering Period End Date
Task Order Obligations and Backlog
$170.4M
Total Obligated
$240.2M
Current Award
$294.6M
Potential Award
$69.8M
Funded Backlog
$124.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 47PA0418D0072
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under 47PA0418D0072
Subcontract Awards
Disclosed subcontracts for 47PA0418D0072
Opportunity Lifecycle
Procurement history for 47PA0418D0072
Transaction History
Modifications to 47PA0418D0072
People
Suggested agency contacts for 47PA0418D0072
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Utilities
Evaluated Preference
None
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
J9WWNK22SHT8
Awardee CAGE
0GZA7
Agency Detail
Awarding Office
47PA04 PBS CENTRAL OFFICE
Funding Office
47PA04 PBS CENTRAL OFFICE
Created By
00.kijuana.young@gsa.gov
Last Modified By
00.ebony.atkinson.gsa.gov
Approved By
00.ebony.atkinson.gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-04
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) | Space flight, research, and supporting activities | Communications, utilities, and miscellaneous charges (23.3) | $30,810,154 | 49% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $14,200,000 | 23% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Communications, utilities, and miscellaneous charges (23.3) | $4,338,119 | 7% |
| Aeronautics, National Aeronautics and Space Administration (080-0126) | Air transportation | Communications, utilities, and miscellaneous charges (23.3) | $2,924,889 | 5% |
| Revolving Fund, Corps of Engineers, Civil (096-4902) | Water resources | Communications, utilities, and miscellaneous charges (23.3) | $2,288,600 | 4% |
Last Modified: 10/19/22