AWARDDELIVERY ORDEROther than small business
Delivery order W911S724F5220LACLEDE ELECTRIC COOPERATIVE
Overview
Award facts
- Net obligations
- $310.77K
- $310,765of $310.77K potential value
- Period of performance
- Sep 16, 2024 to Jan 15, 2025
- Ended
- Modifications
- 1
- Latest action Apr 25, 2025
- Contract type
- Delivery order
- PIID W911S724F5220
Description of requirement
LACLEDE - SERVICE RELOC AND UPG B#1012
Dates and value
- Award date
- Signed on Sep 13, 2024
- Potential end of performance
- Jan 14, 2025
- Current value
- $310,765Base and exercised options
- Potential value (if all options are exercised)
- $310,765
- Parent contract vehicle
- W911S707D0002 (IDC, single award) — 566 orders recorded under it
Obligations by fiscal year of action
- FY2024: $310,765
Total across 1 fiscal year: $310,765
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEBANON, MO
UEIL9YTS5TJMSH7
CAGE code1TK74
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLACLEDE ELECTRIC COOPERATIVE
Business types and certifications
Nonprofit organization
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT LEONARD WOOD
- Funded by
- Department of Defense
- Department Of The Army
- W6B8 USAG DPW BLDG AD GRDS
Place of performance
- Place of performance
- Fort Leonard Wood, Pulaski County, Missouri 65473-5000
- Congressional district (place of performance)
- MO-04As 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
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 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
- Sep 13, 2024Base obligation at award: $310,765
- Latest action
- Apr 25, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911S7
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90NM5