AWARDDELIVERY ORDEROther than small business
Delivery order GSP0509SI0110PEOPLES ENERGY, LLC
Overview
Award facts
- Net obligations
- $9.72K
- $9,720of $9.72K potential value
- Period of performance
- Aug 21, 2019 to May 31, 2019
- Ended
- Modifications
- 4
- Latest action Aug 21, 2019
- Contract type
- Delivery order
- PIID GSP0509SI0110
Description of requirement
ELECTRIC SERVICE
Dates and value
- Award date
- Signed on Dec 17, 2008
- Potential end of performance
- May 30, 2019
- Current value
- $9,720Base and exercised options
- Potential value (if all options are exercised)
- $9,720
- Parent contract vehicle
- GS00P07BSD0500 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$22,390 (de-obligation)
- FY2009: $32,110
Total across 2 fiscal years: $9,720
Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 21, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationWAUKEGAN, IL
UEINQU6GLNRNHZ6
CAGE code3GJG8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWISCONSIN ENERGY CORPORATION
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
- Chicago, Cook County, Illinois 60607-4300
- Congressional district (place of performance)
- IL-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S111UTILITIES- GAS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- 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
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- 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
- Dec 17, 2008Base obligation at award: $32,110
- Latest action
- Aug 21, 2019 — Other administrative actionModification PA06; obligation change -$22,390; administrative: no change in scope or value
- Latest substantive action
- Jan 5, 2009 — Change orderModification PC01
- 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
- 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
- -$22,390
- Latest action: change in base and all options
- -$22,390
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
- 5
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PF00