AWARDDELIVERY ORDEROther than small business
Delivery order W56HZV24FL037MP2 ENERGY NE LLC
Overview
Award facts
- Net obligations
- $463.65K
- $463,645of $463.65K potential value
- Period of performance
- Feb 15, 2024 to Feb 16, 2024
- Ended
- Modifications
- 0
- Latest action Feb 15, 2024
- Contract type
- Delivery order
- PIID W56HZV24FL037
Description of requirement
JSMC DECEMBER INVOICE
Dates and value
- Award date
- Signed on Feb 15, 2024
- Potential end of performance
- Feb 15, 2024
- Current value
- $463,645Base and exercised options
- Potential value (if all options are exercised)
- $463,645
- Parent contract vehicle
- SPE60423D8002 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2024: $463,645
Total across 1 fiscal year: $463,645
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 15, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPRING, TX
UEIKWTJKN159FL6
CAGE code7DWF2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyROYAL DUTCH SHELL PLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Columbus, Franklin County, Ohio 43215-2355
- Congressional district (place of performance)
- OH-15As 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
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 15, 2024Base obligation at award: $463,645
- Latest action
- Feb 15, 2024 — Base awardModification 0; obligation change +$463,645
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $463,645
- Latest action: change in base and all options
- $463,645
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56DRX