AWARDPURCHASE ORDEROther than small business
Purchase order 89503022PWA000341UTILITIES INTERNATIONAL, INC.
Overview
Award facts
- Net obligations
- $45K
- $45,000of $45K potential value
- Outlays (paid to date)
- $45K
- $45K paid of $45K obligated$45,000
- Period of performance
- Feb 17, 2022 to Dec 31, 2022
- Ended
- Modifications
- 0
- Latest action Feb 17, 2022
- Contract type
- Purchase order
- PIID 89503022PWA000341
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
UTILITIES INTERNATIONAL (UI) INTEGRATED RESOURCE PLANNING (IRP) PLATFORM ANNUAL RENEWAL
Dates and value
- Award date
- Signed on Feb 17, 2022
- Potential end of performance
- Dec 30, 2022
- Current value
- $45,000Base and exercised options
- Potential value (if all options are exercised)
- $45,000
Obligations by fiscal year of action
- FY2022: $45,000
Total across 1 fiscal year: $45,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICAGO, IL
UEIQQV7NKX5PKU4
CAGE code7L0R4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUTILITIES INTERNATIONAL, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Energy
- WESTERN-CORPORATE SERVICES OFFICE
- Funded by
- Department of Energy
- WESTERN AREA POWER ADMINISTRATION
- Funded from
- Annual expensesProgram activities089-5068Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Denver, Jefferson County, Colorado 80228-8213
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 17, 2022Base obligation at award: $45,000
- Latest action
- Feb 17, 2022 — Base awardModification 0; obligation change +$45,000
- 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
- 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
- $45,000
- Latest action: change in base and all options
- $45,000
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
- Purchase orderB
- IT commercial item category
- Commercially availableA
- Awarding agency code
- 8900
- Awarding sub-tier code
- 8900
- Contracting office code
- 895030
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 8900
- Funding sub-tier code
- 8900
- Funding office code
- 895005
- Treasury accounts
- 089-X-5068-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression