GovChime
IDVOther than small business

IDC (single-award IDV) DTMA91U140009ENTERGY NEW ORLEANS, LLC

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Dec 3, 2013
Modifications
49
Latest action May 8, 2026
Contract type
IDC (single-award IDV)
PIID DTMA91U140009

Description of requirement

PROVIDE UTILITY FUNDING TO RRF VESSELS CAPE KENNEDY AND CAPE KNOX AT POLAND ST TERMINAL IGF::OT::IGF

Dates and value

Award date
Signed on Dec 3, 2013
Ordering period ends
Oct 31, 2034
Ceiling
Ceiling (single-award vehicle): $4,577,345

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameENTERGY NEW ORLEANS, LLC
LocationNEW ORLEANS, LA
UEISA8CY7SEKH65
CAGE code1JCS6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENTERGY LOUISIANA LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Maritime Administration
  3. 693JF7 DOT MARITIME ADMINISTRATION
Funded by
  1. Department of Transportation
  2. Maritime Administration
  3. 693JF7 DOT MARITIME ADMINISTRATION
Funded from
Ready reserve force (reimbursable)Program activities069-1710Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
221122ELECTRIC POWER DISTRIBUTION
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 included - no subcontracting possibilitiesA
Major program
Provide utility services to cape kennedy, cape knox at poland street
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 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
Dec 3, 2013Base obligation at award: $62,000
Latest action
May 8, 2026 — Funding onlyModification P00049; obligation change +$409,530; funding only: changes obligations, not scope
Latest funding action
May 8, 2026 — Funding onlyModification P00049; obligation change +$409,530; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only44
  • Other administrative action4
  • Vendor identifier change (novation)1
50 actions recorded, Dec 3, 2013 to May 8, 2026; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
6900
Awarding sub-tier code
6938
Contracting office code
693JF7
Transactions recorded under this award key
48

Funding

Funding agency code
6900
Funding sub-tier code
6938
Funding office code
693JF7
Treasury accounts
  • 069-2025/2025-1710-000
  • 069-X-1710-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression