GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0479ENTERGY ARKANSAS, INC.

Overview

Award facts

Net obligations
$2.14M
$2,136,836of $2.14M potential value
Period of performance
Oct 1, 2017 to Sep 30, 2018
Ended
Modifications
2
Latest action Sep 10, 2021
Contract type
Delivery order
PIID 0479

Description of requirement

FY18 ELECTRIC SERVICES FOR PINE BLUFF ARSENAL

Dates and value

Award date
Signed on Dec 18, 2017
Potential end of performance
Sep 29, 2018
Current value
$2,136,836Base and exercised options
Potential value (if all options are exercised)
$2,136,836
Parent contract vehicle
DAAA0374D0003 (IDC, single award) — 104 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$288,869 (de-obligation)
  • FY2018: $2,425,705

Total across 2 fiscal years: $2,136,836

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameENTERGY ARKANSAS, INC.
LocationPINE BLUFF, AR
UEIJ2QWDU2Y55K1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyENTERGY ARKANSAS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK PBA CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K4 USA OSC PINE BLUFF ARS

Place of performance

Place of performance
White Hall, Jefferson County, Arkansas 71602-9500
Congressional district (place of performance)
AR-04As reported at the time of the action

Classification and competition

Classification

NAICS
221122ELECTRIC POWER DISTRIBUTION
Product or service (PSC)
S112UTILITIES- ELECTRIC (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Utilities (FAR 6.302-1(B)(3))UT
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 18, 2017Base obligation at award: $2,424,900
Latest action
Sep 10, 2021 — Other administrative actionModification 2; obligation change -$288,869; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Dec 18, 2017 to Sep 10, 2021; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$288,869
Latest action: change in base and all options
-$288,869

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911RP
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W41G26