AWARDPURCHASE ORDEROther than small business
Purchase order GS03P11PSP0047PUBLIC SERVICE ENTERPRISE GROUP INCORPORATED
Overview
Award facts
- Net obligations
- $70.86K
- $70,857of $70.86K potential value
- Period of performance
- Jan 23, 2018 to Jul 31, 2016
- Ended
- Modifications
- 2
- Latest action Jan 23, 2018
- Contract type
- Purchase order
- PIID GS03P11PSP0047
Description of requirement
PROVIDE NATURAL GAS DISTRIBUTION AND METERING SVS FOR THE US POST OFFICE AND COURTHOUSE IN CAMDEN, NJ
Dates and value
- Award date
- Signed on Jun 20, 2011
- Potential end of performance
- Jul 30, 2016
- Current value
- $70,857Base and exercised options
- Potential value (if all options are exercised)
- $70,857
Obligations by fiscal year of action
- FY2018: -$34,301 (de-obligation)
- FY2013: $66,132
- FY2011: $39,026
Total across 3 fiscal years: $70,857
Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 23, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEWARK, NJ
UEIFN4NTA9M3LL5
Business sizeOther than small businessSize at award, per the contracting officer
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 ACQ MGMT DIV CONTRACT SUPPORT
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R3 DELAWARE VALLEY FIELD OFFICE
Place of performance
- Place of performance
- Camden, New Jersey 08102-1568
- Congressional district (place of performance)
- NJ-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S111UTILITIES- GAS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Utilities FAR 41.2UT
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 20, 2011Base obligation at award: $39,026
- Latest action
- Jan 23, 2018 — Other administrative actionModification PA02; obligation change -$34,301; administrative: no change in scope or value
- Latest substantive action
- Aug 19, 2013 — New work added (outside scope)Modification PO01; obligation change +$66,132
- Actions by type
- Base award1
- New work added (outside scope)1
- Other administrative action1
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
- -$34,301
- Latest action: change in base and all options
- -$34,301
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PD03
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PD04