GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70LCHE18FPFB00103WASHINGTON GAS LIGHT COMPANY

Overview

Award facts

Net obligations
$12.18M
$12,176,256of $12.18M potential value
Outlays (paid to date)
$6.86M
$6.86M paid of $12.18M obligated$6,861,377
Period of performance
Sep 27, 2018 to Jul 31, 2036
Ends in about 10 years
Modifications
15
Latest action Aug 13, 2025
Contract type
Delivery order
PIID 70LCHE18FPFB00103

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF - UESC FOR SOLAR ARRAY, LED LIGHTING UPGRADES AND GAS FIRED BOILER CONVERSION

Dates and value

Award date
Signed on Sep 27, 2018
Potential end of performance
Jul 30, 2036
Current value
$12,176,256Base and exercised options
Potential value (if all options are exercised)
$12,176,256
Parent contract vehicle
GS00P16BSD1206 (IDC, single award) — 87 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $246,285
  • FY2024: $544,601
  • FY2023: $6,070,491
  • FY2022: $513,937
  • FY2021: $425,238
  • FY2020: $725,000
  • FY2018: $3,650,704

Total across 7 fiscal years: $12,176,256

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameWASHINGTON GAS LIGHT COMPANY
LocationWASHINGTON, DC
UEIRPUWKYL41MJ7
CAGE code0CFX1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALTAGAS LTD

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC PROCUREMENT CHELTENHAM OFFICE
Funded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC CHELTENHAM OPERATIONS
Funded from
CAS - law enforcement training; Salaries and expenses (reimbursable); Field is optional prior to fy21Program activities070-0509Federal accounts (agency financial reports)

Place of performance

Place of performance
Cheltenham, Prince Georges County, Maryland 20623-1134
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
221210NATURAL GAS DISTRIBUTION
Product or service (PSC)
S111UTILITIES- GAS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Utilities (FAR 6.302-1(B)(3))UT
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 27, 2018Base obligation at award: $3,650,704
Latest action
Aug 13, 2025 — Funding onlyModification P00015; obligation change +$246,285; funding only: changes obligations, not scope
Latest substantive action
Aug 24, 2021 — Supplemental agreement (within scope)Modification P00010; obligation change -$74,021
Latest funding action
Aug 13, 2025 — Funding onlyModification P00015; obligation change +$246,285; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)7
  • Funding only7
  • Other administrative action1
16 actions recorded, Sep 27, 2018 to Aug 13, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$246,285
Latest action: change in base and all options
$246,285

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Public Buildings Service4740
Awarding agency code
7000
Awarding sub-tier code
7015
Contracting office code
70LCHE
Transactions recorded under this award key
16

Funding

Funding agency code
7000
Funding sub-tier code
7015
Funding office code
70LCMD
Treasury accounts
  • 070-2018/2018-0509-000
  • 070-2020/2020-0509-000
  • 070-2021/2021-0509-000
  • 070-2022/2022-0509-000
  • 070-2022/2028-0509-000
  • 070-2023/2023-0509-000
Show all 8 accounts
  • 070-2024/2024-0509-000
  • 070-2025/2025-0509-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression