AWARDDELIVERY ORDEROther than small business
Delivery order SS001330859VICINITY ENERGY BALTIMORE CORPORATION
Overview
Award facts
- Net obligations
- $551.81K
- $551,805of $551.81K potential value
- Period of performance
- Apr 21, 2014 to Apr 30, 2014
- Ended
- Modifications
- 1
- Latest action Apr 21, 2014
- Contract type
- Delivery order
- PIID SS001330859
Description of requirement
PURCHASE OF STEAM FOR THE SOCIAL SECURITY ADMINISTRATION'S (SSA'S) METRO WEST FACILITY IN BALTIMORE, MARYLAND. PERIOD OF PERFORMANCE: AUGUST 1, 2013 THROUGH JULY 31, 2014. IGF::OT::IGF
Dates and value
- Award date
- Signed on Jul 26, 2013
- Potential end of performance
- Jul 30, 2014
- Current value
- $551,805Base and exercised options
- Potential value (if all options are exercised)
- $551,805
- Parent contract vehicle
- GS00P08BSD0585 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2013: $551,805
Total across 1 fiscal year: $551,805
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOSTON, MA
UEIXPAKDFEMHZK3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVEOLIA ENVIRONNEMENT
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Funded from
- Limitation on administrative expenses (DIRECT)Program activities028-8704Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Baltimore, Baltimore City, Maryland 21235-0001
- Congressional district (place of performance)
- MD-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S119UTILITIES- OTHER (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Utilities FAR 41.2UT
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item 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
- Jul 26, 2013Base obligation at award: $551,805
- Latest action
- Apr 21, 2014 — Terminated for convenienceModification 1
- Latest substantive action
- Apr 21, 2014 — Terminated for convenienceModification 1
- Actions by type
- Base award1
- Terminated for convenience1
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)
- 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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Foreign-owned business incorporated in the U.S.C
- 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
- 2800
- Awarding sub-tier code
- 2800
- Contracting office code
- 00600
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 2800
- Funding sub-tier code
- 2800
- Funding office code
- 00600
- Treasury accounts
- 028-X-8704-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges