AWARDDELIVERY ORDEROther than small business
Delivery order EP1647DUKE ENERGY CORPORATION
Overview
Award facts
- Net obligations
- $695.34K
- $695,342of $699.6K potential value
- Period of performance
- Sep 1, 2016 to Oct 4, 2015
- Ended
- Modifications
- 29
- Latest action Sep 1, 2016
- Contract type
- Delivery order
- PIID EP1647
Description of requirement
TASK ORDER 1647
Dates and value
- Award date
- Signed on Oct 1, 2010
- Potential end of performance
- Oct 3, 2015
- Current value
- $699,602Base and exercised options
- Potential value (if all options are exercised)
- $699,602
- Parent contract vehicle
- GS00P03BSD0227 (IDC, single award) — 27 orders recorded under it
Obligations by fiscal year of action
- FY2016: -$13,298 (de-obligation)
- FY2015: $126,578
- FY2014: $104,520
- FY2013: $140,860
- FY2012: $114,008
- FY2011: $222,674
Total across 6 fiscal years: $695,342
Net de-obligation in that fiscal year (obligations withdrawn).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 1, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHARLOTTE, NC
UEIF7N3QFNHKJ47
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDUKE ENERGY CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- RTP PROC OPS DIVISION (RTPPOD)
- Funded by
- Environmental Protection Agency
- OFC OF MISSION SUPT (OMS) (FUNDING)
Place of performance
- Place of performance
- Durham, North Carolina 27711-0001
- Congressional district (place of performance)
- NC-04As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
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
- -$8,350
- Latest action: change in base and all options
- -$8,350
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- 6800
- Awarding sub-tier code
- 6800
- Contracting office code
- 68HE0D
- Transactions recorded under this award key
- 30
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68H000