GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order NAMA14F0036EVERGY METRO, INC.

Overview

Award facts

Net obligations
$1.29M
$1,287,994of $1.30M potential value
Outlays (paid to date)
$579.65K
$579.65K paid of $1.29M obligated$579,650
Period of performance
Jan 30, 2014 to Jan 29, 2024
Ended
Modifications
20
Latest action Aug 9, 2023
Contract type
Delivery order
PIID NAMA14F0036

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

ELECTRICITY SERVICE FOR WEST PERSHING, KANSAS CITY FACILITY. IGF::OT::IGF FOR OTHER FUNCTIONS

Dates and value

Award date
Signed on Jan 29, 2014
Potential end of performance
Jan 28, 2024
Current value
$1,304,661Base and exercised options
Potential value (if all options are exercised)
$1,304,661
Parent contract vehicle
GS00P07BSD0526 (IDC, single award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $96,921
  • FY2022: $135,958
  • FY2021: $105,443
  • FY2020: $135,221
  • FY2019: $147,606
  • FY2018: $118,072
  • FY2017: $120,876
  • FY2016: $150,000
Show all 10 years
  • FY2015: $127,898
  • FY2014: $150,000

Total across 10 fiscal years: $1,287,994

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 9, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationKANSAS CITY, MO
UEIPZTRULB3AH88
CAGE code0TTH2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEVERGY, INC.

Agency and place

Awarding and funding

Awarded by
  1. National Archives And Records Administration
  2. NARA CONTRACTING OFFICE
Funded by
  1. National Archives And Records Administration
  2. NARA CONTRACTING OFFICE
Funded from
Facility operationsProgram activities088-0300Federal accounts (agency financial reports)

Place of performance

Place of performance
Kansas City, Jackson County, Missouri 64108-1109
Congressional district (place of performance)
MO-05As 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

Certified cost or pricing data
No
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 29, 2014Base obligation at award: $150,000
Latest action
Aug 9, 2023 — Other administrative actionModification 20; administrative: no change in scope or value
Latest funding action
May 1, 2023 — Funding onlyModification 19; obligation change -$33,079; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only18
  • Other administrative action2
21 actions recorded, Jan 29, 2014 to Aug 9, 2023; 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

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
8800
Awarding sub-tier code
8800
Contracting office code
883103
Transactions recorded under this award key
21

Funding

Funding agency code
8800
Funding sub-tier code
8800
Funding office code
883103
Treasury accounts
  • 088-2015/2015-0300-000
  • 088-2016/2016-0300-000
  • 088-2017/2017-0300-000
  • 088-2018/2018-0300-000
  • 088-2019/2019-0300-000
  • 088-2020/2020-0300-000
Show all 9 accounts
  • 088-2021/2021-0300-000
  • 088-2022/2022-0300-000
  • 088-2023/2023-0300-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression