AWARDDELIVERY ORDEROther than small business
Delivery order GSP0517GA0038CENTERPOINT ENERGY RESOURCES CORP.
Overview
Award facts
- Net obligations
- $8.42K
- $8,419of $90.1K potential value
- Period of performance
- Jul 1, 2017 to Jun 30, 2027
- Ends in 7 months
- Modifications
- 0
- Latest action May 8, 2017
- Contract type
- Delivery order
- PIID GSP0517GA0038
Description of requirement
IGF::OT::IGF PROVIDE UTILITY SERVICE (NATURAL GAS)TO THE U.S. GENERAL SERVICES ADMINISTRATION AT THE SOCIAL SECURITY ADMINISTRATION BUILDING LOCATED AT 1811 CHICAGO AVE. SOUTH MINNEAPOLIS, MN 55404. THE PERIOD OF PERFORMANCE IS JULY 1ST, 2017 TO JUNE 30TH, 2027.
Dates and value
- Award date
- Signed on May 8, 2017
- Potential end of performance
- Jun 29, 2027
- Current value
- $8,419Base and exercised options
- Potential value (if all options are exercised)
- $90,105
- Parent contract vehicle
- GS00P07BSD0509 (IDC, single award) — 192 orders recorded under it
Obligations by fiscal year of action
- FY2017: $8,419
Total across 1 fiscal year: $8,419
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationMINNEAPOLIS, MN
UEIJSHTTKE441D8
CAGE code3EM27
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCENTERPOINT ENERGY, INC.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R5
Place of performance
- Place of performance
- Minneapolis, Hennepin County, Minnesota 55404-2704
- Congressional district (place of performance)
- MN-05As 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 6.302-1(B)(3))UT
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- May 8, 2017Base obligation at award: $8,419
- Latest action
- May 8, 2017 — Base awardModification 0; obligation change +$8,419
- Actions by type
- Base award1
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
- $8,419
- Latest action: change in base and all options
- $90,105
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PF11