AWARDDELIVERY ORDEROther than small business
Delivery order W9124J16F0030BALTIMORE GAS AND ELECTRIC COMPANY
Overview
Award facts
- Net obligations
- $30.19M
- $30,192,641of $30.22M potential value
- Outlays (paid to date)
- $571.3K
- $571.3K paid of $30.19M obligated$571,304
- Period of performance
- Aug 22, 2016 to Aug 21, 2026
- Ended
- Modifications
- 38
- Latest action Sep 19, 2025
- Contract type
- Delivery order
- PIID W9124J16F0030
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
UESC ECMS DPW FORT MEADE MD IGF::OT::IGF
Dates and value
- Award date
- Signed on Aug 18, 2016
- Potential end of performance
- Aug 20, 2026
- Current value
- $30,217,528Base and exercised options
- Potential value (if all options are exercised)
- $30,217,528
- Parent contract vehicle
- GS00P13BSD1004 (IDC, single award) — 41 orders recorded under it
Obligations by fiscal year of action
- FY2025: $2,560,360
- FY2024: $2,377,521
- FY2023: $6,881,937
- FY2022: $3,850,528
- FY2021: $3,507,856
- FY2020: $306,099
- FY2019: $3,082,012
- FY2018: $1,697,868
Show all 10 yearsEarlier years (FY2016–FY2017)
- FY2017: $1,780,969
- FY2016: $4,147,489
Total across 10 fiscal years: $30,192,641
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBALTIMORE, MD
UEICF7AQKTJP2B9
CAGE code1J869
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEXELON CORPORATION
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FDO FT SAM HOUSTON
- Funded by
- Department of Defense
- Department Of The Army
- W0US USAG FT MEADE
- Funded from
- Operating forces; Administration and service-wide activities; Administration & servicewide activities; Undistributed; Reimbursable; Field is optional prior to fy21Program activities021-2020, 021-2080Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort George G Meade, Anne Arundel County, Maryland 20755-5000
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- 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
- Firm fixed priceJ
- 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
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 18, 2016
- Latest action
- Sep 19, 2025 — Change orderModification P00037; obligation change +$2,162,498
- Latest substantive action
- Sep 19, 2025 — Change orderModification P00037; obligation change +$2,162,498
- Latest funding action
- Aug 22, 2023 — Funding onlyModification P00030; obligation change +$24,887; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action13
- Supplemental agreement (within scope)10
- Change order9
- Funding only4
- New work added (outside scope)1
- Option exercised1
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
- $2,162,498
- Latest action: change in base and all options
- $2,162,498
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
- Sea transportation
- UnknownU
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
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9124J
- Transactions recorded under this award key
- 39
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W23UJ5
- Treasury accounts
- 021-2017/2017-2020-000
- 021-2019/2019-2020-000
- 021-2020/2020-2020-000
- 021-2021/2021-2020-000
- 021-2021/2021-2080-000
- 021-2022/2022-2020-000
Show all 9 accounts
- 021-2023/2023-2020-000
- 021-2024/2024-2020-000
- 021-2025/2025-2020-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- $270,794