AWARDDELIVERY ORDEROther than small business
Delivery order GSP0707HH0014ENTERGY HOLDINGS INC
Overview
Award facts
- Period of performance
- Apr 13, 2017 to Nov 8, 2016
- Ended
- Modifications
- 1
- Latest action Apr 13, 2017
- Contract type
- Delivery order
- PIID GSP0707HH0014
Description of requirement
PROVIDE NEW ELECTRICAL SERVICE FOR USPO/CTHS ANNEX, 500 W CAPITAL, LITTLE ROCK, AR. IT IS TAKING OVER SERVICE FROM THE CONSTRUCTION CONTRACTOR, EFFECTIVE 11/09/2006. METER NO. 3194604. BLDG NO. AR0085RK.
Dates and value
- Award date
- Earliest action recorded: Apr 13, 2017 (the base award is not in the records GovChime holds)
- Potential end of performance
- Nov 7, 2016
- Parent contract vehicle
- GS00P06BSD0374 (IDC, single award) — 5 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 13, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW ORLEANS, LA
UEIZCD3KPPRRSK5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyENTERGY HOLDINGS INC
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R7 ENERGY & ACQUISITON SUPPORT
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R7 ENERGY & ACQUISITON SUPPORT
Place of performance
- Place of performance
- Little Rock, Pulaski County, Arkansas 72201-3334
- Congressional district (place of performance)
- AR-02As 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 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
- Latest action
- Apr 13, 2017 — CloseoutModification PA02; obligation change +$1,037,834; administrative: no change in scope or value
- Actions by type
- Closeout1
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
- $1,037,834
- Latest action: change in base and all options
- $561,743
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 47PH11
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PH11