# Reliant Energy Northeast LLC

Canonical: https://abierto.us/vendors/reliant-energy-northeast-llc-tx7vkce2xgn3

- UEI: TX7VKCE2XGN3
- CAGE: 66SS1
- Location: Philadelphia, PA
- Awards in window: 16 (19 transactions), $3,379,771 obligated, January 18, 2024 to May 5, 2026

## Awarding agencies

- Public Buildings Service: 7 awards, $3,822,141
- Federal Prison System / Bureau of Prisons: 6 awards, $337,558
- Social Security Administration: 3 awards, -$779,928

## Industries

- 221122 Electric Power Distribution: $3,379,771

## Competition

- Full and Open Competition: 15 awards
- Not Available for Competition: 1 awards

## Largest awards

- 47PC0221F0009 (delivery order): $1,124,635, PBS R2 Repair and Alterations Branch. Modification PA0002 Is Hereby Issued to Reconcile Clin 0001, Clin 0002, Clin 0003, and Clin 0004 to Reflect Actual Billing Dates and Payments Made to the Contractor. Please Note Clin 0005 Was Created to Capture the Overage from Clin 0002.. https://www.usaspending.gov/award/CONT_AWD_47PC0221F0009_4740_47PA0420D0095_4740/
- 47PC0221F0015 (delivery order): $1,028,320, PBS R2 Repair and Alterations Branch. Modification PA0002 Is Hereby Issued to Reconcile Clin 0001 and Clin 0002 to Reflect Billing Dates and Payments Made to the Contractor.. https://www.usaspending.gov/award/CONT_AWD_47PC0221F0015_4740_47PA0420D0095_4740/
- 47PC0221F0013 (delivery order): $968,265, PBS R2 Repair and Alterations Branch. Modification PA0003 Is Hereby Issued to Reconcile Clin 0001, Clin 0002, Clin 0003 and Clin 0004 to Reflect Actual Billing Dates and Payments Made to the Contractor.. https://www.usaspending.gov/award/CONT_AWD_47PC0221F0013_4740_47PA0420D0095_4740/
- 47PC0221F0014 (delivery order): $583,079, PBS R2 Repair and Alterations Branch. 171 Saw Mill River Road Ent Hawthorne, Ny 10532 Mod PA0004 Issued to Reflect Actual Billing Dates and Payment Made to the Contractor and to Recon and Close Out Contract.. https://www.usaspending.gov/award/CONT_AWD_47PC0221F0014_4740_47PA0420D0095_4740/
- 47PC0221F0010 (delivery order): $364,567, PBS R2 Repair and Alterations Branch. Modification PA0002 Is Hereby Issued to Reconcile Clin 0001 and CLN 0002 to Reflect Actual Billing Dates and Payment Made to the Contractor.. https://www.usaspending.gov/award/CONT_AWD_47PC0221F0010_4740_47PA0420D0095_4740/
- 15BBR024F00000048 (delivery order): $349,995, MDC Brooklyn. Electric Power Supply for MDC Brooklyn 11/01/2023 - 09/30/2024. https://www.usaspending.gov/award/CONT_AWD_15BBR024F00000048_1540_47PA0420D0095_4740/
- 15BBR024F00000022 (delivery order): $53,101, Fao. Electric Power Supply for MDC Brooklyn 10/01/2023 - 10/31/2023 Contract #47PA0420D0095. https://www.usaspending.gov/award/CONT_AWD_15BBR024F00000022_1540_47PA0420D0095_4740/
- 15BBR023F00000007 (delivery order): $49,763, MDC Brooklyn. Electric Power Supply for MDC Brooklyn 10/01/2022 - 09/30/2023. https://www.usaspending.gov/award/CONT_AWD_15BBR023F00000007_1540_47PA0420D0095_4740/
- 47PC0221F0011 (delivery order): $37,233, PBS R2 Repair and Alterations Branch. Modification Pa0002is Hereby Issued to Reconcile Clin 0001 and Clin 0002 to Reflect Actual Billing Dates and Payments to the Contractor. https://www.usaspending.gov/award/CONT_AWD_47PC0221F0011_4740_47PA0420D0095_4740/
- 15BNYM22F00000018 (delivery order): -$1,022, MCC New York. Electric Power Supply February 19, 2022 - September 30, 2022. https://www.usaspending.gov/award/CONT_AWD_15BNYM22F00000018_1540_47PA0420D0095_4740/
- 15BNYM22F00000007 (delivery order): -$11,804, MDC Brooklyn. Electric Power Supply 10/01/2021 - 02/18-2022. https://www.usaspending.gov/award/CONT_AWD_15BNYM22F00000007_1540_47PA0420D0095_4740/
- 15BNYM23P00000002 (purchase order): -$102,475, Central Office. Electricity Utility Service for the Months of October 1, 2022, Through September 30, 2023 (FY23) 47pa0420d0095-Gsa. https://www.usaspending.gov/award/CONT_AWD_15BNYM23P00000002_1540_-NONE-_-NONE-/
- 28321321FDX030201 (delivery order): -$103,476, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to Close Out the Delivery Order and De-Obligate Funds.. https://www.usaspending.gov/award/CONT_AWD_28321321FDX030201_2800_47PA0420D0095_4740/
- 28321322FDX030193 (delivery order): -$192,622, SSA Ofc of Acquisition Grants. This Delivery Order Is for Electrical Delivery by NRG for the Period of 08/1/2022-7/31/2023 at the Joseph P. Addabbo Federal Building.. https://www.usaspending.gov/award/CONT_AWD_28321322FDX030193_2800_47PA0420D0095_4740/
- 47PC0421F0056 (delivery order): -$283,958, PBS R2 Simplified Acq BR Group 1. Administrative Modification to Reconcile Funding for Electricity at 225 Cadman Plaza, Brooklyn Ny.. https://www.usaspending.gov/award/CONT_AWD_47PC0421F0056_4740_47PA0420D0095_4740/
- 28321323FDX030150 (delivery order): -$483,830, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to Decrease the Award Amount by $75,000.00.. https://www.usaspending.gov/award/CONT_AWD_28321323FDX030150_2800_47PA0420D0095_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/reliant-energy-northeast-llc-tx7vkce2xgn3.