AWARDDELIVERY ORDEROther than small business
Delivery order HHSF222200960005GENTERGY LOUISIANA, LLC
Overview
Award facts
- Net obligations
- $2.41M
- $2,410,600of $2.41M potential value
- Period of performance
- Dec 20, 2008 to Nov 20, 2009
- Ended
- Modifications
- 3
- Latest action Jan 10, 2025
- Contract type
- Delivery order
- PIID HHSF222200960005G
Description of requirement
2009 NCTR MONTHLY ELECTRICAL SERVICES CAP NCTR-09-026
Dates and value
- Award date
- Signed on Dec 20, 2008
- Potential end of performance
- Nov 19, 2009
- Current value
- $2,410,600Base and exercised options
- Potential value (if all options are exercised)
- $2,410,600
- Parent contract vehicle
- GS00P07BSD0499 (IDC, single award) — 97 orders recorded under it
Obligations by fiscal year of action
- FY2010: $660,600
- FY2009: $1,750,000
Total across 2 fiscal years: $2,410,600
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationJEFFERSON, LA
UEIMVC2RFGT41N3
CAGE code7JAL5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENTERGY LOUISIANA LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Food And Drug Administration
- FDA OFFICE OF ACQ GRANT SVCS
- Funded by
- Department of Health and Human Services
- Food And Drug Administration
- FDA OFFICE OF ACQ GRANT SVCS
Place of performance
- Place of performance
- Jefferson, Arkansas 72079-9501
- Congressional district (place of performance)
- AR-04As 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
- Fixed price with economic price adjustmentK
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/services 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 20, 2008Base obligation at award: $850,000
- Latest action
- Jan 10, 2025 — CloseoutModification P00003; administrative: no change in scope or value
- Latest funding action
- Dec 9, 2009 — Funding onlyModification 2; obligation change +$660,600; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- 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
Socio-economic and policy
- 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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7524
- Contracting office code
- 75F401
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7524
- Funding office code
- 75F401