AWARDDELIVERY ORDEROther than small business
Delivery order 80GSFC20F0076EL PASO ELECTRIC COMPANY
Overview
Award facts
- Net obligations
- $5.64M
- $5,637,332of $5.64M potential value
- Outlays (paid to date)
- $5.64M
- $5.64M paid of $5.64M obligated$5,637,278
- Period of performance
- Feb 25, 2020 to Mar 20, 2025
- Ended
- Modifications
- 25
- Latest action Mar 24, 2026
- Contract type
- Delivery order
- PIID 80GSFC20F0076
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
PROVIDE COMMERCIAL ELECTRICAL POWER SERVICE FOR THE NASA WHITE SAND COMPLEX FACILITY IN LAS CRUCES, NEW MEXICO. THE CONTRACTOR SHALL PROVIDE ALL MATERIAL AND EQUIPMENT, QUALIFIED PERSONNEL, AND TECHNICAL SUPERVISION TO PERFORM THE SERVICE..
Dates and value
- Award date
- Signed on Feb 18, 2020
- Potential end of performance
- Mar 19, 2025
- Current value
- $5,637,332Base and exercised options
- Potential value (if all options are exercised)
- $5,637,332
- Parent contract vehicle
- 47PA0420D0013 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$17,503 (de-obligation)
- FY2025: $175,000
- FY2024: $557,236
- FY2023: $1,310,415
- FY2022: $1,560,684
- FY2021: $1,021,000
- FY2020: $1,030,500
Total across 7 fiscal years: $5,637,332
Net de-obligation in that fiscal year (obligations withdrawn).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 24, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationEL PASO, TX
UEIDNLBGLYYH3R9
CAGE code0DKU2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEL PASO ELECTRIC COMPANY
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
- National Aeronautics and Space Administration
- NASA GODDARD SPACE FLIGHT CENTER
- Funded by
- National Aeronautics and Space Administration
- NASA GODDARD SPACE FLIGHT CENTER
- Funded from
- Space operations (DIRECT); Cross agency support (reimbursable)Program activities080-0115, 080-0122Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Las Cruces, Dona Ana County, New Mexico 88012-9799
- Congressional district (place of performance)
- NM-02As 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
- Commercial subcontract planG
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 18, 2020Base obligation at award: $200,000
- Latest action
- Mar 24, 2026 — CloseoutModification P00025; obligation change -$17,503; administrative: no change in scope or value
- Latest funding action
- Mar 11, 2025 — Funding onlyModification P00023; obligation change +$75,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only22
- Other administrative action2
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- -$1,848,668
- Latest action: change in base and all options
- -$1,848,668
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 & environmentally preferableI
- 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
- 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
- 8000
- Awarding sub-tier code
- 8000
- Contracting office code
- 80GSFC
- Transactions recorded under this award key
- 26
Funding
- Funding agency code
- 8000
- Funding sub-tier code
- 8000
- Funding office code
- 80GSFC
- Treasury accounts
- 080-2020/2021-0115-000
- 080-2020/2021-0122-000
- 080-2021/2022-0115-000
- 080-2021/2022-0122-000
- 080-2022/2023-0115-000
- 080-2022/2023-0122-000
Show all 11 accounts
- 080-2023/2024-0115-000
- 080-2023/2024-0122-000
- 080-2024/2025-0115-000
- 080-2024/2025-0122-000
- 080-2025/2026-0115-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression