AWARDDELIVERY ORDEROther than small business
Delivery order HHSN292201600079UALLEGHENY ENERGY SUPPLY COMPANY LLC
Overview
Award facts
- Net obligations
- $26.45K
- $26,453of $26.45K potential value
- Period of performance
- Jun 23, 2016 to Jul 23, 2016
- Ended
- Modifications
- 1
- Latest action Dec 30, 2020
- Contract type
- Delivery order
- PIID HHSN292201600079U
Description of requirement
IGF::OT::IGF 110084629044 POTOMAC EDISON (ELECTRIC BILL) - NIH AC 8023629 MAY
Dates and value
- Award date
- Signed on Jun 23, 2016
- Potential end of performance
- Jul 22, 2016
- Current value
- $26,453Base and exercised options
- Potential value (if all options are exercised)
- $26,453
- Parent contract vehicle
- SP060009D8000 (IDC, single award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2016: $26,453
Total across 1 fiscal year: $26,453
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 30, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENSBURG, PA
UEIQZZECAQRQNN8
CAGE code1KXZ1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFIRSTENERGY CORP
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
- National Institutes Of Health
- NIH A E CONSTRUCTION
- Funded by
- Department of Health and Human Services
- National Institutes Of Health
- NIH A E CONSTRUCTION
Place of performance
- Place of performance
- Bethesda, Montgomery County, Maryland 20892-0001
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S112UTILITIES- ELECTRIC (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 14
Solicitation and notices
- Solicitation ID
- SP060008R0411(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 23, 2016Base obligation at award: $26,453
- Latest action
- Dec 30, 2020 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- Department of Defense9700
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7529
- Contracting office code
- 75N990
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7529
- Funding office code
- 75N990