AWARDDELIVERY ORDEROther than small business
Delivery order 5F28CENTERPOINT ENERGY SERVICES, INC.
Overview
Award facts
- Net obligations
- $104.24K
- $104,235of $104.24K potential value
- Period of performance
- May 12, 2015 to Jun 10, 2015
- Ended
- Modifications
- 0
- Latest action May 12, 2015
- Contract type
- Delivery order
- PIID 5F28
Description of requirement
MARCH NATURAL GAS INVOICE
Dates and value
- Award date
- Signed on May 12, 2015
- Potential end of performance
- Jun 9, 2015
- Current value
- $104,235Base and exercised options
- Potential value (if all options are exercised)
- $104,235
- Parent contract vehicle
- SPE60013D7506 (IDC, multiple award) — 96 orders recorded under it
Obligations by fiscal year of action
- FY2015: $104,235
Total across 1 fiscal year: $104,235
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationTULSA, OK
UEIFJF8RMAG7ZZ7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCENTERPOINT ENERGY SERVICES, INC.
Business types and certifications
For-profit organizationSubchapter S corporationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4460 19 CONS PKA
- Funded by
- Department of Defense
- Department Of The Air Force
- F2S3CE 19 CES CEIA
Place of performance
- Place of performance
- Tulsa, Oklahoma 74136-6349
- Congressional district (place of performance)
- OK-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 12, 2015Base obligation at award: $104,235
- Latest action
- May 12, 2015 — Base awardModification 0; obligation change +$104,235
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $104,235
- Latest action: change in base and all options
- $104,235
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- PetroleumA8A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4460
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2S3CE