GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA303020F0008RELIANT ENERGY RETAIL SERVICES, LLC

Overview

Award facts

Net obligations
$2.72M
$2,722,320of $2.72M potential value
Outlays (paid to date)
$754.69K
$754.69K paid of $2.72M obligated$754,694
Period of performance
Dec 31, 2019 to Dec 31, 2020
Ended
Modifications
3
Latest action Jan 19, 2023
Contract type
Delivery order
PIID FA303020F0008

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

ELECTRIC UTILITY SERVICES AT GOODFELLOW AFB, TX.

Dates and value

Award date
Signed on Dec 31, 2019
Potential end of performance
Dec 30, 2020
Current value
$2,722,344Base and exercised options
Potential value (if all options are exercised)
$2,722,344
Parent contract vehicle
SPE60419D8009 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$24 (de-obligation)
  • FY2021: $289,631
  • FY2020: $2,432,713

Total across 3 fiscal years: $2,722,320

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 19, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameRELIANT ENERGY RETAIL SERVICES, LLC
LocationHOUSTON, TX
UEIC1LHHNJGY9E6
CAGE code4ALR5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNRG ENERGY, INC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3030 17 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 17 CES CERF RA
Funded from
Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Goodfellow Afb, Tom Green County, Texas 76908-4708
Congressional district (place of performance)
TX-11As reported at the time of the action

Classification and competition

Classification

NAICS
221112FOSSIL FUEL ELECTRIC POWER GENERATION
Product or service (PSC)
9140FUEL OILS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Commercial subcontract planG
Certified cost or pricing data
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
No

Transaction history

Modification history

Base award
Dec 31, 2019Base obligation at award: $1,982,713
Latest action
Jan 19, 2023 — Supplemental agreement (within scope)Modification P00003; obligation change -$24
Latest substantive action
Jan 19, 2023 — Supplemental agreement (within scope)Modification P00003; obligation change -$24
Latest funding action
Sep 10, 2021 — Funding onlyModification P00002; obligation change +$289,631; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only1
4 actions recorded, Dec 31, 2019 to Jan 19, 2023; 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
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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3030
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1Z312
Treasury accounts
  • 057-2020/2020-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression