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AWARDDELIVERY ORDEROther than small business

Delivery order W912P918F0397SOUTHEASTERN ILLINOIS ELECTRIC COOPERATIVE INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jul 16, 2019 to Dec 30, 2018
Ended
Modifications
1
Latest action Jul 16, 2019
Contract type
Delivery order
PIID W912P918F0397

Description of requirement

REND LAKE UTILITY SERVICE

Dates and value

Award date
Signed on Sep 26, 2018
Potential end of performance
Dec 29, 2018
Parent contract vehicle
W912P917G0008 (BOA, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$15,876 (de-obligation)
  • FY2018: $15,876

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationCARRIER MILLS, IL
UEIKGN1JNYUBAX4
CAGE code46U68
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

Nonprofit organizationTax-exempt corporation

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. W07V ENDIST ST LOUIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST LOUIS

Place of performance

Place of performance
Benton, Franklin County, Illinois 62812-4242
Congressional district (place of performance)
IL-12As 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

Subcontracting plan
Plan not requiredB
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 26, 2018Base obligation at award: $15,876
Latest action
Jul 16, 2019 — Change orderModification P00001; obligation change -$15,876
Latest substantive action
Jul 16, 2019 — Change orderModification P00001; obligation change -$15,876
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 26, 2018 to Jul 16, 2019; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$15,876
Latest action: change in base and all options
-$15,876

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
W912P9
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P9