FAQs
Contract
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FAQ-77:
Please confirm the values provided in Table 1 in the file “Confidential Information to Bidders Regarding ARRs_Stage 1A-March 2025_10 MAR 2025” are accurate.
PECO confirmed the values provided in Table 1 in the file “Confidential Information to Bidders Regarding ARRs_Stage 1A-March 2025_10 MAR 2025” are accurate.
03/11/2025 in Contract
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FAQ-72:
Is there a redline of the Uniform SMA for DSP VI to the version for DSP V?
A redline of the Uniform SMA posted to the RFP website to the DSP V version was filed with the petition for DSP VI as PECO Exhibit SD-3 beginning on page 204 and is available on the PUC’s website here: https://www.puc.pa.gov/pcdocs/1815136.pdf
02/18/2025 in Contract
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FAQ-70:
Is PECO an adhering party to the International Swaps and Derivatives Association (“ISDA”) 2018 U.S. Resolution Stay Protocol (“ISDA U.S. Stay Protocol”)?
Yes, PECO Energy Company is an adhering party to the ISDA U.S. Stay Protocol. The list of adhering parties is available on the ISDA website: https://www.isda.org/protocol/isda-2018-us-resolution-stay-protocol/adhering-parties.
02/10/2025 in Contract
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FAQ-68:
Will PECO or the DS Supplier participate in the 2025 PJM ARR nomination process for products available in this March 2025 Solicitation?
As stated in paragraph I.4.9 of the RFP Rules, “Specifically, for any product with a supply period that starts in June, PECO will participate in the PJM ARR nomination process and will transfer or assign ARRs to each Default Supplier for the first June-May period, and for a 24-month product the Default Supplier will participate directly in the PJM ARR nomination process for the second June-May period.” Please refer to the RFP Rules available on the RFP Website here: https://pecoprocurement.com/index.cfm?s=supplierInformation&p=documents.To facilitate selection and transfer of ARRs to wholesale default service suppliers, PECO will employ a consultant for ARR analysis and selection.
02/03/2025 in Contract
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FAQ-66:
Is there an overview of the timeline for the execution of the Uniform SMA and Transaction Confirmation(s) after the bid date?
The Post-Bid Process is described in VII.3. of the RFP Rules. As stated in paragraphs VII.3.7 - VII.3.8, “The winning RFP Bidders and PECO must execute the Transaction Confirmations and Uniform SMAs (if applicable) within five (5) business days of the Bid Date. PECO can collect on the Pre-Bid Letter of Credit if a winning RFP Bidder does not execute the Uniform SMA and all Transaction Confirmations, or if the winning RFP Bidder does not fulfill the creditworthiness requirements in the required timeframe.”Please refer to the RFP Rules available on the RFP Website here: https://pecoprocurement.com/index.cfm?s=supplierInformation&p=documents
01/28/2025 in Contract
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FAQ-65:
Section 2.2(b)(iii) of the Uniform SMA states that Buyer agrees “to provide to the DS Supplier its estimated aggregate load obligation (Capacity MW value) for each Supply Day no less than five (5) calendar days prior to the day of delivery. Further, this information will be posted in the DS Supplier’s specific PJM eMTR account, or successor system or process;” Can you provide more detail about what information is provided?
Each day PECO will submit to PJM the NSPL (MW) and PLC (MW) values related to a DS Supplier’s DS Supplier Responsibility Share under the Uniform SMA for the current day and the next ten days. DS Suppliers are able to see this information in their PJM Capacity Exchange account.
01/28/2025 in Contract
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FAQ-62:
Are margin call requests delivered by email?
Margin call requests are sent by email to the representatives listed in Exhibit 2 Form of Notice in the Uniform SMA under “All Notices” and “Credit and Collections”. The contact information for representatives to populate Exhibit 2 Form of Notice is submitted with the Part 1 Proposal in the Uniform SMA Insert (#P1-4).
01/28/2025 in Contract
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FAQ-60:
Where can I read about timing for switching for Default Service customers?
As stated in paragraph I.1.7. of the RFP Rules, “A Default Service customer may choose to begin receiving service from an EGS on the customer’s meter reading date in accordance with the Company’s standard switching requirements as described in the Company’s Electric Generation Supplier Coordination Tariff including, without limitation, prior advance notice to the Company.” The Company’s Electric Generation Supplier Coordination Tariff is available here: https://www.peco.com/my-account/my-dashboard/rates-tariffs/electric-service/current-electric.
12/18/2024 in Contract
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FAQ-33:
Is Buyer or Seller the responsible party for Network Integration Transmission Service (ID #1100)?
PECO is the responsible party for Network Integration Transmission Service charges (ID #1100). Appendix D to the Uniform SMA provides the PJM Billing Statement line items, including transmission charges, and the responsible party (Buyer or Seller) for each item.
12/16/2024 in Contract
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FAQ-32:
What is the settlement volume for which Default Suppliers are paid?
Default Suppliers are responsible for and are paid based on a percentage of the Default Load for a Class. The applicable settlement volume includes distribution losses, transmission losses, unaccounted for energy (as reflected in PJM settlement volumes), and adjustments required by PJM for PJM’s derating in conjunction with implementation of marginal losses as appropriate per PJM Agreements. The hourly load data provided in the Data Room includes both applicable distribution and transmission losses, and has not been de-rated. PJM hourly de-ration factors and the hourly UFE values are available separately on the Data Room page on the RFP website. Please also see the Data Description Document, for information regarding how PECO allocates Unaccounted For Energy (“UFE”) to all Load Serving Entities (“LSEs”) in PECO’s zone.
12/16/2024 in Contract
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