AWARDDELIVERY ORDEROther than small business
Delivery order GSP0513GA0010VECTREN ENERGY DELIVERY OF OHIO, LLC
Overview
Award facts
- Period of performance
- Jan 10, 2017 to Sep 30, 2016
- Ended
- Modifications
- 1
- Latest action Jan 10, 2017
- Contract type
- Delivery order
- PIID GSP0513GA0010
Description of requirement
IGF::OT::IGF NATURAL GAS SERVICE
Dates and value
- Award date
- Signed on Sep 9, 2013
- Potential end of performance
- Sep 29, 2016
- Parent contract vehicle
- GS00P04BSD0336 (IDC, single award) — 12 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationDAYTON, OH
UEIP6A8HGGHJSM5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVECTREN LLC
Agency and place
Awarding and funding
- Awarded by
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R5
Place of performance
- Place of performance
- Dayton, Montgomery County, Ohio 45439-0001
- 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
- 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
- Certified cost or pricing data
- No
- 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
- Sep 9, 2013Base obligation at award: $27,494
- Latest action
- Jan 10, 2017 — Other administrative actionModification PA01; obligation change +$4,811; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- $4,811
- Latest action: change in base and all options
- $4,811
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
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
- 47PF11
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PF11