AWARDDELIVERY ORDEROther than small business
Delivery order W912DQ17F1002EVERGY METRO, INC.
Overview
Award facts
- Net obligations
- $2.85K
- $2,845of $2.85K potential value
- Period of performance
- Apr 12, 2017 to Jan 31, 2023
- Ended
- Modifications
- 2
- Latest action Jan 30, 2023
- Contract type
- Delivery order
- PIID W912DQ17F1002
Description of requirement
IGF::OT::IGF TRUMAN REG OFFICE- ELECTRIC UTILITIES
Dates and value
- Award date
- Signed on Jun 27, 2017
- Potential end of performance
- Jan 30, 2023
- Current value
- $2,845Base and exercised options
- Potential value (if all options are exercised)
- $2,845
- Parent contract vehicle
- GS00P07BSD0526 (IDC, single award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2023: -$1,655 (de-obligation)
- FY2018: $2,000
- FY2017: $2,500
Total across 3 fiscal years: $2,845
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 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
- Department of Defense
- Department Of The Army
- W071 ENDIST KANSAS CITY
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- W071 ENDIST KANSAS CITY
Place of performance
- Place of performance
- Warsaw, Benton County, Missouri 65355-4996
- 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
- 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 bundledH
- 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
- Jun 27, 2017Base obligation at award: $2,500
- Latest action
- Jan 30, 2023 — Terminated for convenienceModification P00002; obligation change -$1,655
- Latest substantive action
- Jan 30, 2023 — Terminated for convenienceModification P00002; obligation change -$1,655
- Latest funding action
- Aug 24, 2018 — Funding onlyModification P00001; obligation change +$2,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
- 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
- -$1,655
- Latest action: change in base and all options
- -$1,655
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912DQ
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- W912DQ