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Vehicle Recompete: Idc 47PA0723D0026

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This is a full-recompete indefinite delivery contract, number 47PA0723D0026, managed by the PBS Retail Utility Procurements office for the General Services Administration. The contract provides electric supply commodity components delivered to federal agency points within the state of New York. It has an overall ceiling of 4,000,000 dollars and an ordering period that extends through May 31, 2027. There are currently no active task orders, although a significant order for FY 2025 has been associated with Direct Energy Business, LLC in the amount of 584,457.41 dollars. The contract was issued without a set-aside and is classified under NAICS code 221122.

General Info

GSA contract 47PA0723D0026 for New York electric supply, $4M ceiling through May 2027.

Agency

Department Of Justice → Pbs Retail Utility Procurements

NAICS

221122 - Electric Power Distribution

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PostedDec 1

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Justice → Pbs Retail Utility Procurements

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Justice → Pbs Retail Utility Procurements

Office AddressN/A

ContactsNo contact information available

Full Description

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Idc vehicle 47PA0723D0026 ordering period ends 2027-05-31T00:00:00.000Z. 0 active task orders valued at $0.
Electric supply commodity components up to the federal agency delivery points in the state of new york Original Solicitation: 47PA0723R0003 IDV Ceiling: $4,000,000 Set-Aside: No set aside used. Contracting Office: Pbs Retail Utility Procurements Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - ELECTRIC SUPPLY - FY 2025 DIRECT ENERGY BUSINESS, LLC - GSA CONTRACT # 47PA0723D0026 ($584,457.41) - DIRECT ENERGY BUSINESS LLC

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