Federal Awards · DUKE ENERGY PROGRESS, LLC · Award

UESC ECM IMPLEMENTATION AND FINANCING COST

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Award ID: N4008520F9952
Contractor: DUKE ENERGY PROGRESS, LLC
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $51,610,740
Period of performance: Apr 30, 2020 – Mar 1, 2043
NAICS: 221122 — Electric Power Distribution
PSC: PSC S112
Place of performance: CHERRY POINT, NC, 285330002, USA
Competition: NOT AVAILABLE FOR COMPETITION
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $51,610,740 · Obligated $51,610,740 · Potential value $51,610,740 · Latest action obligation $175,169 · Outlays $2,147,480
Parent award: GS00P14BSD1055

Limited purpose

UESC ECM IMPLEMENTATION AND FINANCING COST

Most recent · Modification P00020 · Sep 8, 2025 · $175,169 action obligation · OM SERVICES · N4008520F9952

Modification P00019 · Jul 21, 2025 · $166,353 action obligation · OM SERVICES · N4008520F9952

Modification P00018 · Apr 4, 2025 · $166,353 action obligation · ECM IMPLEMENTATION AND FINANCING COST · N4008520F9952

Modification P00017 · Mar 20, 2025 · $1,057,707 action obligation · ECM IMPLEMENTATION AND FINANCING COST · N4008520F9952

Modification P00016 · Jan 23, 2025 · $166,353 action obligation · ECM IMPLEMENTATION AND FINANCING COST · N4008520F9952

Same agency and NAICS · W912DY25F0462 — POST-ACCEPTANCE PERFORMANCE EXPENSES · PUGET SOUND ENERGY INC · Department of Defense · $71,321,459
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Same agency and NAICS · N6247325C0001 — GAS AND ELECTRIC SERVICES FOR 10 YEARS UNDER AUTHORIZATIONS ISSUED PURSUANT TO THIS CPUC APPROVED CONTRACT… · SAN DIEGO GAS & ELECTRIC COMPANY · Department of Defense · $10,500,000
Same agency and NAICS · SP060025F8372 — ESTABLISH CLINS 0051 AND 0052 AND PROVIDE FUNDING FOR PROJECTS RFA 04S AND 06S. · CANOOCHEE ELECTRIC MEMBERSHIP CORP · Department of Defense · $6,407,059
Same agency and NAICS · W912GY25CA002 — ONE BASE AND FOUR OPTION YEARS FOR THE PROVISION OF ELECTRICITY UTILITY SERVICES TO SIERRA ARMY DEPOT. · PLUMAS-SIERRA RURAL ELECTRIC CO-OPERATIVE · Department of Defense · $3,493,189
Same agency and NAICS · W91QVN25FA641 — FY25 TASK ORDER ELECTRICITY OSAN AF (POP: 1 SEP 25 - 31 OCT 25) TO INCREASE THE TASK ORDER AMOUNT · KOREA ELECTRIC POWER CORPORATION · Department of Defense · $2,610,000