AWARDDELIVERY ORDEROther than small business
Delivery order GSP0216PA7047CONSTELLATION ENERGY SERVICES OF NEW YORK, INC
Overview
Award facts
- Net obligations
- $10.17K
- $10,174of $10.17K potential value
- Period of performance
- Jul 30, 2019 to May 31, 2019
- Ended
- Modifications
- 4
- Latest action Jul 30, 2019
- Contract type
- Delivery order
- PIID GSP0216PA7047
Description of requirement
IGF::OT::IGF ELECTRIC COMMODITY SERVICE FOR ROUSE POINT BORDER STATION, 427 ROUTE 276, CHAMPLAIN, NY
Dates and value
- Award date
- Signed on Jun 1, 2016
- Potential end of performance
- May 30, 2019
- Current value
- $10,174Base and exercised options
- Potential value (if all options are exercised)
- $10,174
- Parent contract vehicle
- GS00P16BSD1201 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2019: $5,775
- FY2016: $4,399
Total across 2 fiscal years: $10,174
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationDE PERE, WI
UEICVRXG5Q4T8Q5
CAGE code656J3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEXELON CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R2 ALBANY FIELD OFFICE
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R2 ALBANY FIELD OFFICE
Place of performance
- Place of performance
- Champlain, Clinton County, New York 12919-0001
- Congressional district (place of performance)
- NY-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S112UTILITIES- ELECTRIC (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Two stepTS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 1, 2016Base obligation at award: $4,399
- Latest action
- Jul 30, 2019 — Change orderModification PC04
- Latest substantive action
- Jul 30, 2019 — Change orderModification PC04
- Actions by type
- Base award1
- Other administrative action3
- Change order1
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)
- Yes
- 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
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PC12
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PC12