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AWARDPURCHASE ORDEROther than small business

Purchase order HSCG4512PPK3003KODIAK ELECTRIC ASSOCIATION, INC.

Overview

Award facts

Net obligations
$20K
$20,000of $20K potential value
Period of performance
Feb 17, 2012 to Feb 17, 2012
Ended
Modifications
0
Latest action Feb 10, 2012
Contract type
Purchase order
PIID HSCG4512PPK3003

Description of requirement

PAYMENT TO KEA FOR STEAM DEMAND CHARGES FROM 01JAN11-31DEC11. CONTRACT DTCG89-98-D-6F4SDD ACCT, # 2108 INVOICE # 13551 ITEM # 8001 AMENDMENT P00011 DUE DATE: 03JAN12

Dates and value

Award date
Signed on Feb 10, 2012
Potential end of performance
Feb 16, 2012
Current value
$20,000Base and exercised options
Potential value (if all options are exercised)
$20,000

Obligations by fiscal year of action

  • FY2012: $20,000

Total across 1 fiscal year: $20,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationKODIAK, AK
UEIT991W7L2NHE9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

Nonprofit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE KODIAK

Place of performance

Place of performance
Kodiak, Kodiak Island County, Alaska 99615-6370
Congressional district (place of performance)
AK-00As 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

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 10, 2012Base obligation at award: $20,000
Latest action
Feb 10, 2012 — Base awardModification 0; obligation change +$20,000
Actions by type
  • Base award1
1 actions recorded, Feb 10, 2012 to Feb 10, 2012; each action counted once.

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
$20,000
Latest action: change in base and all options
$20,000

Socio-economic and policy

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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00045
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00045