GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HHSN292201400108UPOTOMAC ELECTRIC POWER CO

Overview

Award facts

Net obligations
$168.08M
$168,075,609of $182.38M potential value
Outlays (paid to date)
$19.46M
$19.46M paid of $168.08M obligated$19,456,588
Period of performance
Jun 26, 2014 to Apr 10, 2024
Ended
Modifications
56
Latest action Apr 24, 2026
Contract type
Delivery order
PIID HHSN292201400108U

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::C101336 - OPERATION AND MAINTENANCE SERVICES FOR COGEN FACILITY AT BUILDING 11 - NIH BETHESDA CAMPUS.

Dates and value

Award date
Signed on Jun 26, 2014
Potential end of performance
Apr 10, 2025
Current value
$168,075,609Base and exercised options
Potential value (if all options are exercised)
$182,377,417
Parent contract vehicle
GS00P10BSD0725 (IDC, single award) — 210 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$1 (de-obligation)
  • FY2025: -$635,599 (de-obligation)
  • FY2022: -$4,868,903 (de-obligation)
  • FY2021: $2,200,605
  • FY2020: $142,955
  • FY2019: $27,002,349
  • FY2018: $25,401,983
  • FY2017: $45,517,048
Show all 11 years
  • FY2016: $38,779,497
  • FY2015: $19,493,954
  • FY2014: $15,041,722

Total across 11 fiscal years: $168,075,609

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePOTOMAC ELECTRIC POWER CO
LocationWASHINGTON, DC
UEIFMHCHFPKMLZ4
CAGE code3S638
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPOTOMAC ELECTRIC POWER CO

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NIH A E CONSTRUCTION
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NIH A E CONSTRUCTION
Funded from
Nonrecurring expenses fund projects; John e. fogarty international center (0819); Nih reimbursable - otherProgram activities075-0125, 075-0819, 075-0838, 075-0849, 075-0885, 075-0892, 075-3966, 075-4554Federal accounts (agency financial reports)

Place of performance

Place of performance
Bethesda, Montgomery County, Maryland 20892-0001
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
221122ELECTRIC POWER DISTRIBUTION
Product or service (PSC)
Z1NBMAINTENANCE OF HEATING AND COOLING PLANTS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive includedD
Major program
C101336 - cogeneration facility o&m services - bethesda, md, nih main campus
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 26, 2014Base obligation at award: $15,041,722
Latest action
Apr 24, 2026 — CloseoutModification P00056; obligation change -$1; administrative: no change in scope or value
Latest substantive action
Jun 11, 2025 — Supplemental agreement (within scope)Modification P00055; obligation change -$376,627
Latest funding action
Apr 10, 2025 — Funding onlyModification P00054; obligation change -$258,972; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order28
  • Supplemental agreement (within scope)10
  • Funding only10
  • Option exercised4
  • Change order definitized2
  • Closeout1
  • Other administrative action1
57 actions recorded, Jun 26, 2014 to Apr 24, 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
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
-$1
Latest action: change in base and all options
-$1

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
7500
Awarding sub-tier code
7529
Contracting office code
75N990
Transactions recorded under this award key
57

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N990
Treasury accounts
  • 075-075-X-0125-008
  • 075-2015/2015-0885-000
  • 075-2016/2016-0885-000
  • 075-2017/2017-0819-000
  • 075-2017/2017-0885-000
  • 075-2017/2017-0892-000
Show all 13 accounts
  • 075-2017/2018-3966-000
  • 075-2017/2021-0838-000
  • 075-2018/2018-0849-000
  • 075-2018/2018-0892-000
  • 075-2018/2022-0838-000
  • 075-2019/2023-0838-000
  • 075-X-4554-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.2: Other services from non-Federal sources
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression