GovChime
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 years
  • 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
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 697DCK REGIONAL ACQUISITIONS SVCS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 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
29 actions recorded, Aug 6, 2014 to Jan 14, 2026; 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
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