GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSTS0117FREM566EVERSOURCE ENERGY SERVICE COMPANY

Overview

Award facts

Net obligations
$36.21K
$36,209of $39.68K potential value
Outlays (paid to date)
$12.38K
$12.38K paid of $36.21K obligated$12,379
Period of performance
Jul 1, 2017 to Jun 30, 2027
Ends in 7 months
Modifications
13
Latest action Sep 21, 2026
Contract type
Delivery order
PIID HSTS0117FREM566

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ELECTRIC UTILITY SERVICE TO TSA PROVINCETOWN, MA (PVC).

Dates and value

Award date
Signed on Jun 28, 2017
Current value
$39,684Base and exercised options
Potential value (if all options are exercised)
$39,684
Parent contract vehicle
GS00P16BSD1211 (IDC, single award) — 91 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $3,200
  • FY2025: $2,625
  • FY2024: $1,750
  • FY2023: $7,179
  • FY2022: $3,576
  • FY2021: $3,576
  • FY2020: $3,576
  • FY2019: $3,576
Show all 10 years
  • FY2018: $3,576
  • FY2017: $3,576

Total across 10 fiscal years: $36,209

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameEVERSOURCE ENERGY SERVICE COMPANY
LocationBERLIN, CT
UEITVJXJYJGS7G9
CAGE code5GY45
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEVERSOURCE ENERGY

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
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CLOSEOUT
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. SECURITY AND ADMINISTRATIVE SERVICES
Funded from
CAS - aviation screening operations; Field is optional prior to fy21Program activities070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Provincetown, Barnstable County, Massachusetts 02657-1522
Congressional district (place of performance)
MA-09As reported at the time of the action

Classification and competition

Classification

NAICS
221122ELECTRIC POWER DISTRIBUTION
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

Subcontracting plan
Commercial subcontract planG
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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 28, 2017Base obligation at award: $3,576
Latest action
Sep 21, 2026 — Other administrative actionModification P00013; obligation change -$376; administrative: no change in scope or value
Latest substantive action
Jun 22, 2026 — Option exercisedModification P00012; obligation change +$3,576
Actions by type
  • Base award1
  • Option exercised9
  • Other administrative action4
14 actions recorded, Jun 28, 2017 to Sep 21, 2026; 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

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Public Buildings Service4740
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T070
Transactions recorded under this award key
14

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T68X
Treasury accounts
  • 070-2017/2018-0550-000
  • 070-2018/2019-0550-000
  • 070-2019/2020-0550-000
  • 070-2020/2021-0550-000
  • 070-2021/2022-0550-000
  • 070-2022/2023-0550-000
Show all 10 accounts
  • 070-2023/2024-0550-000
  • 070-2024/2024-0550-000
  • 070-2025/2025-0550-000
  • 070-2026/2026-0550-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression