AWARDDELIVERY ORDEROther than small business
Delivery order DTFACN14F00013SAN DIEGO GAS & ELECTRIC COMPANY
Overview
Award facts
- Net obligations
- $6.50M
- $6,496,058of $9.76M potential value
- Outlays (paid to date)
- $4.30M
- $4.30M paid of $6.50M obligated$4,300,890
- Period of performance
- Aug 6, 2014 to Jan 10, 2030
- Ends in about 3 years
- Modifications
- 28
- Latest action Jan 14, 2026
- Contract type
- Delivery order
- PIID DTFACN14F00013
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
IMPLEMENTATION OF A UTILITY ENGERY SERVICES CONTRACT (UESC) TRACON FACILITY SAN DEIGO, CA. IGF::OT::IGF
Dates and value
- Award date
- Signed on Aug 6, 2014
- Potential end of performance
- Jan 9, 2030
- Current value
- $6,496,058Base and exercised options
- Potential value (if all options are exercised)
- $9,762,428
- Parent contract vehicle
- GS00P10BSD0801 (IDC, single award) — 40 orders recorded under it
Obligations by fiscal year of action
- FY2026: $651,509
- FY2025: $638,734
- FY2024: $626,210
- FY2023: $613,931
- FY2022: $601,893
- FY2021: $590,092
- FY2020: $570,837
- FY2019: $567,178
Show all 11 yearsEarlier years (FY2016–FY2018)
- FY2018: $556,056
- FY2017: $545,153
- FY2016: $534,464
Total across 11 fiscal years: $6,496,058
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEID2PBW1LYW967
CAGE code04QN9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySEMPRA ENERGY
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Federal Aviation Administration
- 697DCK REGIONAL ACQUISITIONS SVCS
- Funded by
- Department of Transportation
- Federal Aviation Administration
- 697DCK REGIONAL ACQUISITIONS SVCS
- Funded from
- Air traffic organization (ATO)Program activities069-1301Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Diego, California 92101-1807
- Congressional district (place of performance)
- CA-50As reported at the time of the action
Classification and competition
Classification
- 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 6, 2014
- Latest action
- Jan 14, 2026 — Other administrative actionModification P00028; obligation change -$651,509; administrative: no change in scope or value
- Latest substantive action
- Mar 2, 2020 — Change orderModification P00017; obligation change -$7,684
- Latest funding action
- Jan 5, 2026 — Funding onlyModification P00027; obligation change +$651,509; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only14
- Change order7
- Other administrative action7
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
- 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
- -$651,509
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- U.S. owned businessA
- 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
- 6900
- Awarding sub-tier code
- 6920
- Contracting office code
- 697DCK
- Transactions recorded under this award key
- 29
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6920
- Funding office code
- 697DCK
- Treasury accounts
- 069-2018/2019-1301-000
- 069-2019/2020-1301-000
- 069-2020/2021-1301-000
- 069-2021/2022-1301-000
- 069-2022/2023-1301-000
- 069-2023/2024-1301-000
Show all 10 accounts
- 069-2024/2025-1301-000
- 069-2025/2026-1301-000
- 069-2026/2027-1301-000
- 069-X-1301-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression