GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W911KF20F0156ALABAMA POWER COMPANY

Overview

Award facts

Net obligations
$228.34K
$228,339of $228.34K potential value
Outlays (paid to date)
$23.8K
$23.8K paid of $228.34K obligated$23,805
Period of performance
Sep 1, 2020 to Feb 28, 2026
Ended
Modifications
13
Latest action Mar 26, 2026
Contract type
Delivery order
PIID W911KF20F0156

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

EMERGENCY GAS LINE REPAIR

Dates and value

Award date
Signed on Sep 1, 2020
Current value
$228,339Base and exercised options
Potential value (if all options are exercised)
$228,339
Parent contract vehicle
GS00P15BSD1133 (IDC, single award) — 85 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$36,703 (de-obligation)
  • FY2025: -$23,398 (de-obligation)
  • FY2024: $13,963
  • FY2023: $166,840
  • FY2022: $50,000
  • FY2021: $5,637
  • FY2020: $52,000

Total across 7 fiscal years: $228,339

Net de-obligation in that fiscal year (obligations withdrawn).

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameALABAMA POWER COMPANY
LocationBIRMINGHAM, AL
UEIGCBYRGEMHJQ1
CAGE code0CWS0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE SOUTHERN COMPANY

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 Defense
  2. Department Of The Army
  3. W6QK ACC ANAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0LX ANNISTON DEPOT PROP DIV
Funded from
Unknown/other; ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Anniston, Calhoun County, Alabama 36201-4199
Congressional district (place of performance)
AL-03As reported at the time of the action

Classification and competition

Classification

NAICS
221122ELECTRIC POWER DISTRIBUTION
Product or service (PSC)
S111UTILITIES- GAS (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

Solicitation and notices

Solicitation ID
W911KF20Q0066(as reported)
Solicitation date
Jun 10, 2020

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Yes - CAS clause includedY
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
Sep 1, 2020Base obligation at award: $52,000
Latest action
Mar 26, 2026 — Funding onlyModification P00013; obligation change -$36,703; funding only: changes obligations, not scope
Latest substantive action
Jul 23, 2024 — Option exercisedModification P00009; obligation change +$50,000
Latest funding action
Mar 26, 2026 — Funding onlyModification P00013; obligation change -$36,703; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Option exercised4
  • Other administrative action2
  • Change order1
14 actions recorded, Sep 1, 2020 to Mar 26, 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
Latest action: change in base and exercised options
-$36,703
Latest action: change in base and all options
-$36,703

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
Sea transportation
UnknownU

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KF
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31G1Y
Treasury accounts
  • 097-X-4930-001
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression