# West Penn Power Company

Canonical: https://abierto.us/vendors/west-penn-power-company-nm1edjcf8l17

- UEI: NM1EDJCF8L17
- CAGE: 1CPS1
- Parent: Firstenergy Corp.
- Location: Greensburg, PA
- Awards in window: 8 (15 transactions), $3,638,794 obligated, February 12, 2024 to September 21, 2026

## Awarding agencies

- Department of Energy: 2 awards, $2,383,328
- Centers for Disease Control and Prevention: 6 awards, $1,255,466

## Industries

- 221118 Other Electric Power Generation: $3,760,583
- 221122 Electric Power Distribution: -$121,789

## Competition

- Not Available for Competition: 8 awards

## Largest awards

- 89243323FFE400492 (delivery order): $2,505,117, National Energy Technology Laboratory. Electric Services for Netl Pittsburgh, PA from 10/01/2023 to 09/30/2033 Modification 00001 - the Purpose of This Modification Is to Add Incremental Funds in the Amount of $340,000.00 and Change the Contracting Officer from Ryan Moore to Jason Efaw. https://www.usaspending.gov/award/CONT_AWD_89243323FFE400492_8900_47PA0418D0033_4740/
- 75D30125F20383 (delivery order): $1,301,667, CDC Office of Acquisition Services. Electric Commodity Delivery Niosh Pittsburgh. https://www.usaspending.gov/award/CONT_AWD_75D30125F20383_7523_47PA0418D0033_4740/
- 75D30124F19837 (delivery order): $175,970, CDC Office of Acquisition Services. Pittsburgh Electric Utility. https://www.usaspending.gov/award/CONT_AWD_75D30124F19837_7523_47PA0418D0033_4740/
- 75D30123F17987 (delivery order): -$6,600, CDC Office of Acquisition Services. Niosh-Pa Electric Utility FY24. https://www.usaspending.gov/award/CONT_AWD_75D30123F17987_7523_47PA0418D0033_4740/
- 75D30122F12905 (delivery order): -$11,520, CDC Office of Acquisition Services. FY22 Electrical Utility at Niosh Pittsburgh. https://www.usaspending.gov/award/CONT_AWD_75D30122F12905_7523_47PA0418D0033_4740/
- 75D30121F10085 (delivery order): -$36,054, CDC Office of Acquisition Services. Electricity Utility Service (Commodity) for Niosh Bruceton.. https://www.usaspending.gov/award/CONT_AWD_75D30121F10085_7523_47PA0418D0033_4740/
- DEDT0006213 (delivery order): -$121,789, National Energy Technology Laboratory. Utility Services, Electricity Supplied to National Energy Technology Laboratory for the Period 10/01/2013 - 09/30/2023, Modification 0038 to De-Obligate Excess Funds in the Amount of $121,788.97. https://www.usaspending.gov/award/CONT_AWD_DEDT0006213_8900_GS00P08BSD0540_4740/
- 75D30124F18334 (delivery order): -$167,997, CDC Office of Acquisition Services. Niosh Pittsburgh Electric Utility. https://www.usaspending.gov/award/CONT_AWD_75D30124F18334_7523_47PA0418D0033_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/west-penn-power-company-nm1edjcf8l17.