Federal contract award
693JK421F5500006
TO ACQUIRE ELECTRICITY FOR DOT HQ BUILDING UNDER AREA WIDE CONTRACT 47PA0420D0064
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JK4 OST |
| NAICS | 221118 — Other Electric Power Generation |
| PSC | S112 — Electric Services |
| Parent award / vehicle | 47PA0420D0064 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $16.8M |
| Current contract value | $17.7M |
| Potential contract value / ceiling | $17.7M |
| Start date | May 11, 2021 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Apr 22, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 22 of 22 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 22, 2026 | P00021 | $675.0K | MOD-TO INCREASE THE TOTAL PRICE OF OPTION YEAR 4 BY $675,000 TO $4,320,000.00 AND OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $675,000 THAT COVERS THE POP FROM 2/1/2026 TO 3/31/2026. |
| Feb 24, 2026 | P00020 | $800.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE TOTAL PRICE OF OPTION YEAR 4 BY $800,000.00 TO $3,645,000.00, AND OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $800,000.00 THAT COVERS THE POP FROM 11/1/2025 TO 3/31/2026. |
| Aug 19, 2025 | P00019 | $2.0M | THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCREASE THE TOTAL PRICE OF OPTION YEAR 4 TO $2,845,000.00. 2. OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $2,000,000. |
| Apr 21, 2025 | P00018 | $845.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE OPTION YEAR FOUR 2. OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $845,000 |
| Mar 21, 2025 | P00017 | $899.5K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. OBLIGATE FUNDING IN THE AMOUNT OF $899,496.00 2. INCREASE THE CEILING BY $668,000.00 TO COVER SERVICES THROUGH MARCH 31, 2025. |
| Jan 23, 2025 | P00016 | $525.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. OBLIGATE FUNDING IN THE AMOUNT OF $525,000 2. UPDATE CONTRACTING OFFICER'S REPRESENTATIVE (COR) TO JAMES SCALES. AS A RESULT OF A CONTINUING RESOLUTION (CR), FUNDING IS CURRENTLY BEING OBLIGATED TO |
| Jun 4, 2024 | P00015 | $2.0M | THE PURPOSE OF THIS MODIFICATION TO DELIVERY ORDER 47PA0420D0064_693JK421F5500006 WITH POTOMAC ELECTRIC POWER COMPANY IS TO EXECUTE OPTION YEAR 3 AND OBLIGATE FUNDING A IN THE AMOUNT OF $2,043,504.00. PERIOD OF PERFORMANCE: 04/01/2024 TO 03/ |
| Mar 28, 2024 | P00014 | $431.0K | THE PURPOSE OF THIS MODIFICATION TO DELIVERY ORDER 47PA0420D0064_693JK421F5500006 WITH POTOMAC ELECTRIC POWER COMPANY IS TO ADD A NEW CLIN 0104 TO CORRECT THE LINE OF ACCOUNTING AND OBLIGATE FUNDING IN THE AMOUNT OF $431,000.00. CANCEL ITEM 01003 |
| Feb 15, 2024 | P00013 | $525.0K | TO OBLIGATE FUNDING IN THE AMOUNT OF $525,000.00 FOR OPTION YEAR 2 FROM OCTOBER 1,2023 TO MARCH 31, 2024. AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT OF THE DELIVERY ORDER HAS BEEN INCREASED FROM $8,013,494.13 BY $525,000.00 TO $8 |
| Sep 13, 2023 | P00012 | $174.5K | PROVIDE INCREMENTAL FUNDING FOR OPTION YEAR 2. |
| Apr 24, 2023 | P00011 | $1.8M | PROVIDE INCREMENTAL FUNDING TO OY2 |
| Mar 3, 2023 | P00010 | $1.0M | INCREMENTALLY FUNDS IN THE AMOUNT $1,000,000.00 FOR POTOMAC ELECTRIC POWER COMPANY NEW COR: MATTHEW WATERMAN |
| Jan 17, 2023 | P00009 | $250.0K | INCREMENTALLY FUNDS IN THE AMOUNT $250,000.00 FOR POTOMAC ELECTRIC POWER COMPANY |
| Aug 15, 2022 | P00008 | $300.0K | INCREMENTALLY FUNDS IN THE AMOUNT $1,503,670.00 FOR POTOMAC ELECTRIC POWER COMPANY |
| May 25, 2022 | P00007 | $1.5M | INCREMENTALLY FUNDS IN THE AMOUNT $1,503,670.00 FOR POTOMAC ELECTRIC POWER COMPANY |
| May 5, 2022 | P00006 | $246.3K | INCREMENTALLY FUNDS IN THE AMOUNT $246,330.00 |
| Apr 12, 2022 | P00005 | $246.3K | INCREMENTALLY FUNDS THIS DELIVERY ORDER'S BASE YEAR BY OBLIGATING, TO IT, FUNDING IN THE AMOUNT $246,330.00 |
| Mar 3, 2022 | P00004 | $246.3K | INCREMENTALLY FUNDS THIS DELIVERY ORDER'S BASE YEAR BY OBLIGATING, TO IT, FUNDING IN THE AMOUNT $246,330.00 |
| Jan 10, 2022 | P00003 | $246.3K | INCREMENTALLY FUND |
| Dec 7, 2021 | P00002 | $350.0K | INCREMENTALLY FUND |
| Sep 9, 2021 | P00001 | $-150.0K | TO ACQUIRE ELECTRICITY FOR DOT HQ BUILDING UNDER AREA WIDE CONTRACT 47PA0420D0064 |
| May 11, 2021 | 0 | $1.8M | TO ACQUIRE ELECTRICITY FOR DOT HQ BUILDING UNDER AREA WIDE CONTRACT 47PA0420D0064 |
Research next steps
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