AWARDDELIVERY ORDEROther than small business
Delivery order GSP0615GX0010EVERGY METRO, INC.
Overview
Award facts
- Net obligations
- $2.49M
- $2,491,456of $22.60M potential value
- Period of performance
- Aug 1, 2015 to Jul 31, 2020
- Ended
- Modifications
- 3
- Latest action Sep 11, 2020
- Contract type
- Delivery order
- PIID GSP0615GX0010
Description of requirement
IGF::OT::IGF OTHER FUNCTIONS AWARD FOR ELECTRIC SERVICE AT 6501 BEACON DR., KANSAS CITY, MO
Dates and value
- Award date
- Signed on Jul 31, 2015
- Potential end of performance
- Jul 30, 2020
- Current value
- $9,636,149Base and exercised options
- Potential value (if all options are exercised)
- $22,600,982
- Parent contract vehicle
- GS00P07BSD0526 (IDC, single award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2017: $1,697,601
- FY2015: $793,855
Total across 2 fiscal years: $2,491,456
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationKANSAS CITY, MO
UEIPZTRULB3AH88
CAGE code0TTH2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEVERGY, INC.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R6 SERVICES ACQUISITION BRANCH
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R6 SERVICES ACQUISITION BRANCH
Place of performance
- Place of performance
- Kansas City, Jackson County, Missouri 64133-4675
- Congressional district (place of performance)
- MO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S112UTILITIES- ELECTRIC (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 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
- Jul 31, 2015Base obligation at award: $793,855
- Latest action
- Sep 11, 2020 — Other administrative actionModification PS03; administrative: no change in scope or value
- Latest substantive action
- May 30, 2017 — Change orderModification PC01; obligation change +$1,697,601
- Actions by type
- Base award1
- Other administrative action2
- 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
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
- 47PG01
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PG01