GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order GSP0309AZ0007CONECTIV SOLUTIONS LLC

Overview

Award facts

Net obligations
$2.11M
$2,111,532of $2.11M potential value
Period of performance
Feb 5, 2019 to Jun 1, 2018
Ended
Modifications
2
Latest action Feb 5, 2019
Contract type
Delivery order
PIID GSP0309AZ0007

Description of requirement

ELECTRIC AND GAS SERVICES FOR THE J. CALEB BOGGS FEDERAL BUILDING, 844 KING STREET, WILMINGTON, DE 19801-3519 ACCOUNT NUMBER 255143799997

Dates and value

Award date
Signed on Nov 21, 2008
Potential end of performance
May 31, 2018
Current value
$2,111,532Base and exercised options
Potential value (if all options are exercised)
$2,111,532
Parent contract vehicle
GS00P98BSD0080 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$1,498,931 (de-obligation)
  • FY2009: $3,610,463

Total across 2 fiscal years: $2,111,532

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 5, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationKENNETT SQUARE, PA
UEIFU7SENWPGCR4
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R3 ACQ MGMT DIV CONTRACT SUPPORT
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R3 ACQ MGMT DIV CONTRACT SUPPORT

Place of performance

Place of performance
Wilmington, New Castle County, Delaware 19801-3519
Congressional district (place of performance)
DE-00As 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
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 21, 2008Base obligation at award: $3,610,463
Latest action
Feb 5, 2019 — Other administrative actionModification PA02; obligation change -$1,498,931; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Nov 21, 2008 to Feb 5, 2019; 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
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
-$1,498,931
Latest action: change in base and all options
-$1,498,931

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
Public Buildings Service4740
IT commercial item category
Not IT products or servicesZ
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
47PD03