GovChime
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

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. General Services Administration
  2. Public Buildings Service
  3. PBS R3 DELAWARE VALLEY FIELD OFFICE
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. 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
4 actions recorded, Oct 7, 2008 to Sep 17, 2018; 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
$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