Delivery order W912QR04F0003CINERGY CORPORATION
Overview
Award facts
- Period of performance
- Jun 5, 2012 to Sep 30, 2012
- Ended
- Modifications
- 4
- Latest action Jun 5, 2012
- Contract type
- Delivery order
- PIID W912QR04F0003
Description of requirement
200608!600945!96CE!W912QR!USA ENGINEER DIST LOUISVILLE !GS00P97BSD0015 !C!N! !N!W912QR04F0003!P00007!20051103!20061023!809788672!809788672!809788672!N!CINERGY CORPORATION !139 E 4TH ST !CINCINNATI !OH!45202!24920!029!39!ELKTON !COLUMBIANA !OHIO !+000000000650!N!N!000000000000!S112!ELECTRIC SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !561990!E! !5!B!S!C! !A!20121031!B! ! !A! !A! !J! !001!B! !Z! ! ! ! ! !C!N! ! ! !Z!Z!A!A!000! !B!N! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Feb 17, 2011 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 29, 2012
- Parent contract vehicle
- GS00P97BSD0015 (IDC, single award) — 19 orders recorded under it
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2012. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
Place of performance
- Place of performance
- Batavia, Clermont County, Ohio 45103-9707
- Congressional district (place of performance)
- OH-02As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Latest action
- Jun 5, 2012 — Funding onlyModification P00042; funding only: changes obligations, not scope
- Latest substantive action
- Sep 15, 2011 — Supplemental agreement (within scope)Modification P00040; obligation change +$1,500
- Latest funding action
- Jun 5, 2012 — Funding onlyModification P00042; funding only: changes obligations, not scope
- Actions by type
- Funding only3
- Supplemental agreement (within scope)1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
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
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912QR
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QR