AWARDDELIVERY ORDEROther than small business
Delivery order 36C25019F1177THE TOLEDO EDISON COMPANY
Overview
Award facts
- Net obligations
- $38.59K
- $38,587of $38.59K potential value
- Period of performance
- Jul 1, 2019 to Apr 7, 2020
- Ended
- Modifications
- 1
- Latest action Mar 27, 2020
- Contract type
- Delivery order
- PIID 36C25019F1177
Description of requirement
ANN ARBOR TOLEDO ELECTRIC
Dates and value
- Award date
- Signed on Jun 28, 2019
- Potential end of performance
- Apr 6, 2020
- Current value
- $38,587Base and exercised options
- Potential value (if all options are exercised)
- $38,587
- Parent contract vehicle
- GS00P09BSD0702 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$26,413 (de-obligation)
- FY2019: $65,000
Total across 2 fiscal years: $38,587
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationAKRON, OH
UEIELEETJBK7AU4
CAGE code3RND3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyFIRSTENERGY CORP
Business types and certifications
For-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 250-NETWORK CONTRACT OFFICE 10 (36C250)
- Funded by
- Department of Veterans Affairs
- 506-ANN ARBOR (00506)
Place of performance
- Place of performance
- Toledo, Lucas County, Ohio 43614-5903
- Congressional district (place of performance)
- OH-09As reported at the time of the action
Classification and competition
Classification
- 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 required - incentive not includedC
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 28, 2019Base obligation at award: $65,000
- Latest action
- Mar 27, 2020 — CloseoutModification P00001; obligation change -$26,413; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$26,413
- Latest action: change in base and all options
- -$26,413
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C250
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C506