GovChime
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

Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. 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
2 actions recorded, Sep 9, 2013 to Jan 10, 2017; 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
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