Federal contract award
68HE0623F0024
CONTRACT/TASK ORDER WITH GEXA ENERGY, LP FOR THE 60-MONTH TERM COVERING THE PERIOD 8/1/2023 - 7/31/2028 UTILITY METER READ DATES FOR ESI ID NO. 1008901023800935550100 AT THE HOUSTON LABORATORY.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Environmental Protection Agency |
| Office | REGION 6 CONTRACTING OFFICE |
| NAICS | 221122 — Electric Power Distribution |
| PSC | S112 — Electric Services |
| Parent award / vehicle | 47PA0723D0008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $860.0K |
| Current contract value | $1.0M |
| Potential contract value / ceiling | $1.0M |
| Start date | Aug 1, 2023 |
| Current end date | Jul 31, 2028 |
| Potential end date | Jul 31, 2028 |
| Latest award activity | Jul 1, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 1, 2026 | P00006 | $250.0K | UTILITY METER READING SERVICES WITH GEXA ENERGY, LP FOR THE HOUSTON LABORATORY. THE PURPOSE OF MODIFICATION P00006 IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $250,000.00 AND TO UPDATE THE ALT. INVOICE APPROVER. |
| Sep 19, 2025 | P00005 | $140.0K | UTILITY METER READING SERVICES WITH GEXA ENERGY, LP FOR THE HOUSTON LABORATORY. THE PURPOSE OF MODIFICATION P00005 IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $140,000.00. |
| Apr 7, 2025 | P00004 | $100.0K | UTILITY METER READING SERVICES WITH GEXA ENERGY, LP FOR THE HOUSTON LABORATORY. THE PURPOSE OF MODIFICATION P00004 IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $100,000.00. |
| Nov 20, 2024 | P00003 | $80.0K | UTILITY METER READING SERVICES WITH GEXA ENERGY, LP FOR THE HOUSTON LABORATORY. CONTRACT/TASK ORDER WITH GEXA ENERGY, LP FOR THE 60-MONTH TERM COVERING THE PERIOD 8/1/2023 - 7/31/2028 UTILITY METER READ DATES FOR ESI ID NO. 1008901023800935550100 A |
| May 16, 2024 | P00002 | $100.0K | MODIFICATION P00002 IS TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $100,000.00, CHANGE THE COR AND ADD THE ACOR. CONTRACT/TASK ORDER WITH GEXA ENERGY, LP FOR THE 60-MONTH TERM COVERING THE PERIOD 8/1/2023 - 7/31/2028 UTILITY METER READ D |
| Oct 31, 2023 | P00001 | $90.0K | CONTRACT/TASK ORDER WITH GEXA ENERGY, LP FOR THE 60-MONTH TERM COVERING THE PERIOD 8/1/2023 - 7/31/2028 UTILITY METER READ DATES FOR ESI ID NO. 1008901023800935550100 AT THE HOUSTON LABORATORY. MODIFICATION P00001 IS TO INCREMENTALLY FUND THE TASK O |
| Jul 26, 2023 | 0 | $100.0K | CONTRACT/TASK ORDER WITH GEXA ENERGY, LP FOR THE 60-MONTH TERM COVERING THE PERIOD 8/1/2023 - 7/31/2028 UTILITY METER READ DATES FOR ESI ID NO. 1008901023800935550100 AT THE HOUSTON LABORATORY. |
Estimated positioning window
Jul 31, 2027 – Jan 31, 2028
60/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 60/100. Available recorded signals: 55 points.
- Contract end 2028-07-31 (645 days from calculation)
- +25 points
- 1 historical awards in this buyer and category group
- +0 points
- 7 recorded award transactions
- +10 points
- Latest award action: 2026-07-01
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.