47PA0420D0064
Indefinite Delivery Contract
Overview
Government Description
IGF:OT:IGF AREAWIDE PUBLIC UTILITY FOR ELECTRIC SERVICE, ENERGY MANAGEMENT SERVICES AND/OR SERVICES PROVIDED UNDER THE APPROPRIATE REGULATORY AUTHORITY, FOR PEPCO FOR FRANCHISED SERVICE AREAS OF DISTRICT OF COLUMBIA AND ADJOINING AREAS OF MARYLAND.
Awardee
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
Individual Order Limit
$10,000,000
Vehicle Ceiling
$50,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20892 United States.
Sole Source This IDC was awarded sole source to Potomac Electric Power Co.
Ceiling Exceeded Total obligated funds of $343,428,738 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 Potomac Electric Power Co.
Ceiling Exceeded Total obligated funds of $343,428,738 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%
Potomac Electric Power Co was awarded
Indefinite Delivery Contract 47PA0420D0064 (47PA04-20-D-0064)
by
National Utilities
in September 2020.
The IDC
has a duration of 10 years and
was awarded
through solicitation Building Utility Services
full & open
with
NAICS 221118 and
PSC S112
via sole source acquisition procedures with 1 bid received.
To date, $362,584,404 has been obligated through this vehicle with a potential value of all existing task orders of $475,003,416.
The total ceiling is $50,000,000, of which 101% has been used.
As of today, the IDC has a total reported backlog of $131,574,678 and funded backlog of $19,155,666.
Status
(Open)
Modified 10/19/22
Period of Performance
9/8/20
Start Date
9/8/30
Ordering Period End Date
Task Order Obligations and Backlog
$343.4M
Total Obligated
$362.6M
Current Award
$475.0M
Potential Award
$19.2M
Funded Backlog
$131.6M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 47PA0420D0064
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 47PA0420D0064
Subcontract Awards
Disclosed subcontracts for 47PA0420D0064
Opportunity Lifecycle
Procurement history for 47PA0420D0064
Transaction History
Modifications to 47PA0420D0064
People
Suggested agency contacts for 47PA0420D0064
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
FMHCHFPKMLZ4
Awardee CAGE
3S638
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
Not Applicable
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) | $30,960,552 | 32% |
| 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) | $27,648,628 | 29% |
| Working Capital Fund, Office of the Secretary,Transportation (069-4520) | Other transportation | Communications, utilities, and miscellaneous charges (23.3) | $6,363,494 | 7% |
| Buildings and Facilities, Food and Drug Administration, Health and Human Services (075-0603) | Consumer and occupational health and safety | Operation and maintenance of facilities (25.4) | $6,200,000 | 6% |
| Nonrecurring Expense Fund, Office of the Secretary, Health and Human Services (075-0125) | Health care services | Land and structures (32.0) | $5,785,892 | 6% |
Last Modified: 10/19/22