AWARDDELIVERY ORDEROther than small business
Delivery order 80KSC020F0179FLORIDA POWER & LIGHT COMPANY
Overview
Award facts
- Net obligations
- $6.83M
- $6,828,880of $7.11M potential value
- Outlays (paid to date)
- $6.71M
- $6.71M paid of $6.83M obligated$6,706,393
- Period of performance
- Oct 1, 2019 to Mar 31, 2025
- Ended
- Modifications
- 46
- Latest action Sep 5, 2025
- Contract type
- Delivery order
- PIID 80KSC020F0179
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
KSC NATURAL GAS DISTRIBUTION UTILITY SERVICE
Dates and value
- Award date
- Signed on Oct 8, 2019
- Potential end of performance
- Mar 30, 2025
- Current value
- $7,111,247Base and exercised options
- Potential value (if all options are exercised)
- $7,111,247
- Parent contract vehicle
- GS00P15BSD1124 (IDC, single award) — 87 orders recorded under it
Obligations by fiscal year of action
- FY2025: $246,112
- FY2024: $839,616
- FY2023: $769,068
- FY2022: -$1,271,563 (de-obligation)
- FY2021: $5,637,398
- FY2020: $608,249
Total across 6 fiscal years: $6,828,880
Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 5, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationJUNO BEACH, FL
UEIRE92DE9FELJ1
CAGE code1WMC1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFLORIDA POWER & LIGHT 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 KENNEDY SPACE CENTER
- Funded by
- National Aeronautics and Space Administration
- NASA KENNEDY SPACE CENTER
- Funded from
- Construction and environmental compliance and restoration (DIRECT); Cross agency support (DIRECT); Deep space exploration systems (DIRECT); Deep space exploration systems direct); Exploration (DIRECT); Safety, security and mission services (DIRECT); Science (DIRECT); Space operations (DIRECT); Space technology (DIRECT); Construction and environmental compliance and restoration (reimbursable); Cross agency support (reimbursable)Program activities080-0115, 080-0120, 080-0122, 080-0124, 080-0130, 080-0131Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Doral, Miami-Dade County, Florida 33178-2300
- Congressional district (place of performance)
- FL-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S111UTILITIES- GAS (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
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Oct 8, 2019Base obligation at award: $48,300
- Latest action
- Sep 5, 2025 — Funding onlyModification P00046; obligation change -$28,378; funding only: changes obligations, not scope
- Latest substantive action
- Sep 13, 2024 — Option exercisedModification P00041; obligation change +$51,191
- Latest funding action
- Sep 5, 2025 — Funding onlyModification P00046; obligation change -$28,378; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only40
- Option exercised3
- Supplemental agreement (within scope)2
- Other administrative action1
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
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
- 8000
- Awarding sub-tier code
- 8000
- Contracting office code
- 80KSC0
- Transactions recorded under this award key
- 47
Funding
- Funding agency code
- 8000
- Funding sub-tier code
- 8000
- Funding office code
- 80KSC0
- Treasury accounts
- 080-2019/2020-0122-000
- 080-2019/2020-0124-000
- 080-2020/2021-0115-000
- 080-2020/2021-0120-000
- 080-2020/2021-0122-000
- 080-2020/2021-0124-000
Show all 28 accounts
- 080-2021/2022-0115-000
- 080-2021/2022-0120-000
- 080-2021/2022-0122-000
- 080-2021/2022-0124-000
- 080-2021/2025-0130-000
- 080-2022/2023-0115-000
- 080-2022/2023-0120-000
- 080-2022/2023-0122-000
- 080-2022/2023-0124-000
- 080-2023/2024-0115-000
- 080-2023/2024-0122-000
- 080-2023/2024-0124-000
- 080-2023/2024-0131-000
- 080-2024/2025-0115-000
- 080-2024/2025-0120-000
- 080-2024/2025-0122-000
- 080-2024/2025-0124-000
- 080-2025/2026-0115-000
- 080-2025/2026-0122-000
- 080-2025/2026-0124-000
- 080-2025/2026-0131-000
- 080-X-0122-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression