GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSTS0116FOSC096WASHINGTON GAS LIGHT COMPANY

Overview

Award facts

Net obligations
$285.59K
$285,589of $320.59K potential value
Outlays (paid to date)
$106.26K
$106.26K paid of $285.59K obligated$106,263
Period of performance
Sep 1, 2016 to Aug 31, 2026
Ended
Modifications
11
Latest action Jun 26, 2025
Contract type
Delivery order
PIID HSTS0116FOSC096

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 THE PURPOSE OF THIS GSA AREAWIDE PUBLIC UTILITY TASK ORDER IS PROVIDE FOR THE REIMBURSEMENT OF NATURAL GAS UTILITY SERVICE AT THE TSIF.

Dates and value

Award date
Signed on Aug 30, 2016
Current value
$285,589Base and exercised options
Potential value (if all options are exercised)
$320,589
Parent contract vehicle
GS00P16BSD1206 (IDC, single award) — 87 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $35,000
  • FY2024: $45,000
  • FY2023: $55,000
  • FY2022: -$59,411 (de-obligation)
  • FY2021: $35,000
  • FY2020: $35,000
  • FY2019: $35,000
  • FY2018: $35,000
Show all 10 years
  • FY2017: $35,000
  • FY2016: $35,000

Total across 10 fiscal years: $285,589

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 26, 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. Transportation Security Administration
  3. CONTRACTING AND PROCUREMENT
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. ACQUISITION PROGRAM MGMT
Funded from
Aviation security (DIRECT); CAS - aviation screening infrastructure; CAS - aviation screening operations; Field is optional prior to fy21Program activities070-0410, 070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Loudoun County, District Of Columbia 20598-6015
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
221210NATURAL GAS DISTRIBUTION
Product or service (PSC)
S112UTILITIES- ELECTRIC (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
Fixed price with economic price adjustmentK
Offers received
1

Contract details

Subcontracting plan
Commercial subcontract planG
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
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 30, 2016Base obligation at award: $35,000
Latest action
Jun 26, 2025 — Option exercisedModification P00011; obligation change +$35,000
Latest substantive action
Jun 26, 2025 — Option exercisedModification P00011; obligation change +$35,000
Latest funding action
Jun 13, 2023 — Funding onlyModification P00008; obligation change +$10,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised9
  • Funding only2
12 actions recorded, Aug 30, 2016 to Jun 26, 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
$35,000

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
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
7013
Contracting office code
70T090
Transactions recorded under this award key
12

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T72X
Treasury accounts
  • 070-2016/2017-0550-000
  • 070-2017/2019-0410-000
  • 070-2018/2019-0550-000
  • 070-2018/2020-0410-000
  • 070-2019/2020-0550-000
  • 070-2020/2021-0550-000
Show all 11 accounts
  • 070-2021/2022-0550-000
  • 070-2022/2023-0550-000
  • 070-2023/2024-0550-000
  • 070-2024/2024-0550-000
  • 070-2025/2025-0550-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression