AWARDDELIVERY ORDEROther than small business
Delivery order GSP0508SN0013VECTREN ENERGY DELIVERY OF OHIO, LLC
Overview
Award facts
- Net obligations
- $67.36K
- $67,357of $67.36K potential value
- Period of performance
- Feb 6, 2019 to Sep 30, 2018
- Ended
- Modifications
- 2
- Latest action Feb 6, 2019
- Contract type
- Delivery order
- PIID GSP0508SN0013
Description of requirement
GAS SUPPLY & TRANSPORTATION SERVICES TO 2478 W. DOROTHY LANE, DAYTON, OH
Dates and value
- Award date
- Signed on Aug 28, 2008
- Potential end of performance
- Sep 29, 2018
- Current value
- $67,357Base and exercised options
- Potential value (if all options are exercised)
- $67,357
- Parent contract vehicle
- GS00P04BSD0336 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$82,643 (de-obligation)
- FY2008: $150,000
Total across 2 fiscal years: $67,357
Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationDAYTON, OH
UEIP6A8HGGHJSM5
CAGE code3F6K4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVECTREN LLC
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R5 ACQUISITION MANAGEMENT DIVISION
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R5 ACQUISITION MANAGEMENT DIVISION
Place of performance
- Place of performance
- Moraine, Montgomery County, Ohio 45439-1705
- Congressional district (place of performance)
- OH-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S111UTILITIES- GAS (service)
Competition
- Reason not competed
- Utilities (FAR 6.302-1(B)(3))UT
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Other (applies to awards where none of the above apply)3
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 28, 2008Base obligation at award: $150,000
- Latest action
- Feb 6, 2019 — Other administrative actionModification PA02; obligation change -$82,643; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- -$82,643
- Latest action: change in base and all options
- -$82,643
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PF00
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PF00