GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order DTMA91U140017ENTERGY LOUISIANA, LLC

Overview

Award facts

Net obligations
$7.72M
$7,723,729of $7.72M potential value
Outlays (paid to date)
$3.76M
$3.76M paid of $7.72M obligated$3,759,366
Period of performance
Aug 25, 2014 to Oct 31, 2027
Ends in 11 months
Modifications
59
Latest action May 7, 2026
Contract type
Delivery order
PIID DTMA91U140017

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

IGF::OT::IGF UTILITY SERVICES FOR THE CAPE TAYLOR, CAPE TEXAS AND CAPE TRINITY, PORT OF BEAUMONT

Dates and value

Award date
Signed on Aug 25, 2014
Current value
$7,723,729Base and exercised options
Potential value (if all options are exercised)
$7,723,729
Parent contract vehicle
GS00P07BSD0499 (IDC, single award) — 97 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $729,485
  • FY2025: $1,193,414
  • FY2024: $695,502
  • FY2023: $775,502
  • FY2022: $523,319
  • FY2021: $466,850
  • FY2020: $522,032
  • FY2019: $325,700
Show all 13 years
  • FY2018: $585,882
  • FY2017: $445,748
  • FY2016: $437,755
  • FY2015: $668,115
  • FY2014: $354,425

Total across 13 fiscal years: $7,723,729

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameENTERGY LOUISIANA, LLC
LocationJEFFERSON, LA
UEIMVC2RFGT41N3
CAGE code7JAL5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENTERGY LOUISIANA LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Maritime Administration
  3. 693JF7 DOT MARITIME ADMINISTRATION
Funded by
  1. Department of Transportation
  2. Maritime Administration
  3. 693JF7 DOT MARITIME ADMINISTRATION
Funded from
Ready reserve force (reimbursable)Program activities069-1710Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20024-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
221122ELECTRIC POWER DISTRIBUTION
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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Commercial procedures
Commercial products/services 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
Aug 25, 2014Base obligation at award: $354,425
Latest action
May 7, 2026 — Funding onlyModification P00059; obligation change +$729,485; funding only: changes obligations, not scope
Latest funding action
May 7, 2026 — Funding onlyModification P00059; obligation change +$729,485; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only53
  • Other administrative action6
60 actions recorded, Aug 25, 2014 to May 7, 2026; each action counted once.

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
Latest action: change in base and exercised options
$729,485
Latest action: change in base and all options
$729,485

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

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
6900
Awarding sub-tier code
6938
Contracting office code
693JF7
Transactions recorded under this award key
60

Funding

Funding agency code
6900
Funding sub-tier code
6938
Funding office code
693JF7
Treasury accounts
  • 069-2025/2025-1710-000
  • 069-X-1710-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression