AWARDDELIVERY ORDEROther than small business
Delivery order W912ES12F0005NORTHERN STATES POWER COMPANY
Overview
Award facts
- Net obligations
- $294.83K
- $294,828of $294.83K potential value
- Period of performance
- Sep 8, 2017 to Feb 28, 2017
- Ended
- Modifications
- 9
- Latest action Sep 8, 2017
- Contract type
- Delivery order
- PIID W912ES12F0005
Description of requirement
XCEL ENERGY FY12
Dates and value
- Award date
- Signed on Mar 29, 2012
- Potential end of performance
- Feb 27, 2017
- Current value
- $294,828Base and exercised options
- Potential value (if all options are exercised)
- $294,828
- Parent contract vehicle
- GS00P02BSD0198 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2017: $21,523
- FY2016: $7,000
- FY2015: $100,874
- FY2014: $81,430
- FY2013: $49,000
- FY2012: $35,000
Total across 6 fiscal years: $294,828
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationEAU CLAIRE, WI
UEINCBLW79JHXR5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyXCEL ENERGY INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST PAUL
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- W07V ENDIST ST PAUL
Place of performance
- Place of performance
- Fountain City, Buffalo County, Wisconsin 54629-8722
- Congressional district (place of performance)
- WI-03As 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 41.2UT
- 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 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
- Mar 29, 2012Base obligation at award: $35,000
- Latest action
- Sep 8, 2017 — CloseoutModification P00009; obligation change -$3,477; administrative: no change in scope or value
- Latest substantive action
- Sep 28, 2015 — Option exercisedModification P00006; obligation change +$44,820
- Latest funding action
- Oct 4, 2016 — Funding onlyModification P00008; obligation change +$25,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised4
- Funding only2
- Other administrative action2
- Closeout1
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
- -$3,477
- Latest action: change in base and all options
- -$3,477
Socio-economic and policy
- 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
- 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
- W912ES
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- W912ES