GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order DJBP0509SP410001TXU GAS COMPANY (INC)

Overview

Award facts

Net obligations
$81.56K
$81,557of $81.56K potential value
Period of performance
Sep 8, 2017 to Sep 30, 2017
Ended
Modifications
5
Latest action Sep 8, 2017
Contract type
Delivery order
PIID DJBP0509SP410001

Description of requirement

IGF::CT::IGF FOR CRITICAL FUNCTIONS TASK ORDER TO PROVIDE TRANSPORATION GAS LINES FOR NATURAL GAS FOR FCI FORT WORTH AGAINST GSA CONTRACT #GS-00P-98-BSD-0101. PERORMANCE PERIOD 10/01/2016 THRU 09/30/2017. SEE ATTACHED RP#0036-116 FOR ESTIMATED MONTHLY ACC

Dates and value

Award date
Signed on Oct 20, 2016
Potential end of performance
Sep 29, 2017
Current value
$81,557Base and exercised options
Potential value (if all options are exercised)
$81,557
Parent contract vehicle
GS00P98BSD0101 (IDC, single award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $81,557

Total across 1 fiscal year: $81,557

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT WORTH, TX
UEINDVKNBTV7F63
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTXU GAS COMPANY (INC)

Agency and place

Awarding and funding

Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FMC FORT WORTH
Funded from
Institution security and administrationProgram activities015-1060Federal accounts (agency financial reports)

Place of performance

Place of performance
Forest Hill, Tarrant County, Texas 76119-5996
Congressional district (place of performance)
TX-33As 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 41.2UT
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Commercial procedures
Commercial item procedures not usedD
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 20, 2016Base obligation at award: $67,192
Latest action
Sep 8, 2017 — Funding onlyModification 5; obligation change -$3,500; funding only: changes obligations, not scope
Latest funding action
Sep 8, 2017 — Funding onlyModification 5; obligation change -$3,500; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
6 actions recorded, Oct 20, 2016 to Sep 8, 2017; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
-$3,500
Latest action: change in base and all options
-$3,500

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
1500
Awarding sub-tier code
1540
Contracting office code
15B509
Transactions recorded under this award key
6

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15B509
Treasury accounts
  • 015-2017/2017-1060-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges