SPE60421D7500
Indefinite Delivery Contract
Overview
Government Description
4610066782 GAS, NATURAL, DRY
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$44,418,611 (64% Used)
Related Opportunity
SPE60420R0407
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethesda, Maryland 20892 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 09/30/23 to 03/31/23.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Ordering Period End Date was shortened from 09/30/23 to 03/31/23.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
WGL Energy Services was awarded
Indefinite Delivery Contract SPE60421D7500 (SPE604-21-D-7500)
by
DLA Energy
for 4610066782 Gas, Natural, Dry
in March 2021.
The IDC
has a duration of 2 years and
was awarded
full & open
with
NAICS 211130 and
PSC 6830
via direct negotiation acquisition procedures with 7 bids received.
To date, $28,360,044 has been obligated through this vehicle.
The total ceiling is $44,418,611, of which 64% has been used.
DOD Announcements
Oct 2020:
WGL Energy Services Inc., Vienna, Virginia (SPE604-21-D-7500, $35,243,557); Direct Energy Business Marketing LLC, Iselin, New Jersey (SPE604-21-D-7505, $22,671,935); Enspire Energy LLC, Chesapeake, Virginia (SPE604-21-D-7504, $16,476,727); and UGI Energy Services Inc., Wyomissing, Pennsylvania (SPE604-21-D-7502, $12,570,456), have each been awarded a fixed‐price with economic‐price-adjustment contract under solicitation SPE604-20-R-0407 for natural gas. These were competitive acquisitions with seven offers received. These are two-year contracts with no option periods. Locations of performance are Delaware; Maryland; Washington, D.C.; Virginia; Massachusetts; New York; New Jersey; Pennsylvania; and Maryland, with a March 31, 2023, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps, National Guard, Coast Guard and federal civilian agencies. Type of appropriation is fiscal 2021 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency, Energy, Fort Belvoir, Virginia.
Status
(Complete)
Modified 6/9/22
Period of Performance
3/31/21
Start Date
3/31/23
Ordering Period End Date
Task Order Obligations
$28.4M
Total Obligated
$28.4M
Current Award
$28.4M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE60421D7500
$-
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 SPE60421D7500
Subcontract Awards
Disclosed subcontracts for SPE60421D7500
Transaction History
Modifications to SPE60421D7500
People
Suggested agency contacts for SPE60421D7500
Competition
Number of Bidders
7
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
XYMTKCCKBQD7
Awardee CAGE
07ZM9
Agency Detail
Awarding Office
SPE604 DLA ENERGY
Funding Office
SPE604 DLA ENERGY
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
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) | $17,612,806 | 100% |
Last Modified: 6/9/22