AWARDPURCHASE ORDEROther than small business
Purchase order GS03P09PSP0002PUBLIC SERVICE ENTERPRISE GROUP INCORPORATED
Overview
Award facts
- Net obligations
- $103.21K
- $103,213of $103.21K potential value
- Period of performance
- Sep 18, 2018 to Mar 31, 2019
- Ended
- Modifications
- 3
- Latest action Sep 17, 2018
- Contract type
- Purchase order
- PIID GS03P09PSP0002
Description of requirement
REGULATED UTILITY COMPANY WILL PROVIDE GAS AND ELECTRIC SERVICE FOR THE DOL OFFICE AT 1313 PRINCETON PIKE IN LAWRENCEVILLE, NJ FOR THE PERIOD FROM 10/01/2008 THROUGH 9/30/2018.
Dates and value
- Award date
- Signed on Oct 7, 2008
- Potential end of performance
- Mar 30, 2019
- Current value
- $103,213Base and exercised options
- Potential value (if all options are exercised)
- $103,213
Obligations by fiscal year of action
- FY2018: $3,600
- FY2009: $99,613
Total across 2 fiscal years: $103,213
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEWARK, NJ
UEIFN4NTA9M3LL5
CAGE code1PF26
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPUBLIC SERVICE ENTERPRISE GROUP INCORPORATED
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
- General Services Administration
- Public Buildings Service
- PBS R3 DELAWARE VALLEY FIELD OFFICE
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R3 DELAWARE VALLEY FIELD OFFICE
Place of performance
- Place of performance
- Lawrenceville, Mercer County, New Jersey 08648-2201
- Congressional district (place of performance)
- NJ-03As 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
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- 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 7, 2008Base obligation at award: $99,613
- Latest action
- Sep 17, 2018 — Other administrative actionModification PA03; obligation change +$3,600; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
- $3,600
- Latest action: change in base and all options
- $3,600
Socio-economic and policy
- 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PD04
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PD04