AWARDDELIVERY ORDEROther than small business
Delivery order 47PD0318F0003CONECTIV, LLC
Overview
Award facts
- Net obligations
- $112K
- $112,000of $112K potential value
- Period of performance
- Aug 1, 2017 to Dec 5, 2019
- Ended
- Modifications
- 0
- Latest action Nov 8, 2017
- Contract type
- Delivery order
- PIID 47PD0318F0003
Description of requirement
IGF::OT::IGF ELECTRIC SERVICE CONTRACT FOR SSA ELKTON FIELD OFFICE
Dates and value
- Award date
- Signed on Nov 8, 2017
- Potential end of performance
- Dec 4, 2019
- Current value
- $112,000Base and exercised options
- Potential value (if all options are exercised)
- $112,000
- Parent contract vehicle
- GS00P08BSD0616 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2018: $112,000
Total across 1 fiscal year: $112,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 8, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameCONECTIV, LLC
LocationWILMINGTON, DE
UEIDMAHLG3FJM85
CAGE code1HHD7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEXELON CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R3 ACQ MGMT DIV CONTRACT SUPPORT
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R3 ACQ MGMT DIV CONTRACT SUPPORT
Place of performance
- Place of performance
- Elkton, Cecil County, Maryland 21921-5254
- Congressional district (place of performance)
- MD-01As 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 not included - no subcontracting possibilitiesA
- 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
- Nov 8, 2017Base obligation at award: $112,000
- Latest action
- Nov 8, 2017 — Base awardModification 0; obligation change +$112,000
- Actions by type
- Base award1
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
- $112,000
- Latest action: change in base and all options
- $112,000
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PD03
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PD03