Electric service - 1 OCT 15 - 30 SEP 16 for a ten year period to be funded annually based on an average annual estimate of 15,178,200 KWH and 34,426 KW

Ended Definitive Contract Awarded Last action

Contract number
W912GY15C0006
Awardee
Awarding agency
Obligated
$32,024,788

Award facts

Opportunity
Contract value 100% obligated
$32,024,788.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
NAICS code
221122 Electric Power Distribution
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Herlong, CA 96113, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00022 · Electric service add funds to clin 0903 for solar maintenance. $11,670
Supplemental Agreement for work within scope P00021 · Electric service - fund year 10 - 1 OCT 24 - 30 SEP 25 $4,936,433
Supplemental Agreement for work within scope P00020 · Reduce and replace billable work order clin 0902 with clin 0904 to fund EV charger BWO. -$212,971
Supplemental Agreement for work within scope P00019 · DE-obligating unused funds on year 8 clins 0801, 0802 and 0803. -$497,649
Supplemental Agreement for work within scope P00018 · Electric service add funds back to clin 0703 that were previously DE-obligated for solar maintenance performed in year 7 and update dfars clause 252.204-7012 to… $25,212
Supplemental Agreement for work within scope P00017 · Electric services. Modification to fund year 9 (1 OCT 23 - 30 SEP 24) $4,408,696
Supplemental Agreement for work within scope P00016 · Electric service - 1 OCT 22 - 30 SEP 23 modification removes unused funds from year 6 and 7 and adds funds to year 8. -$985,860
Supplemental Agreement for work within scope P00015 · Electrical services. Modification to fund year 8. $3,036,927
Supplemental Agreement for work within scope P00014 · Electric service for year 7 and add juneteenth holiday to scope for period of 1 october 2021 through 30 september 2022 $3,036,927
Supplemental Agreement for work within scope P00013 · Electric services modification to DE-obligate remaining funds from previous years 1-5. -$2,274,922
Other Administrative Action P00012 · Electric services: the reason for the modification is to remove the mipr payment office from block 14 of modification P00009 for the DLA OH to UG project. $0
Supplemental Agreement for work within scope P00011 · Electric services for year 6 - 1 OCT 2020 - 30 SEP 2021 $3,349,740
Supplemental Agreement for work within scope P00010 · Electric service - 10 year contract. Modification for year 5 funded 1 OCT 19 through 30 SEP 20. $3,349,740
Supplemental Agreement for work within scope P00009 · Electric service - 10 year contract. Modification for funding DLA overhead wire conversion to underground wire and update solar array clause. $78,437
Supplemental Agreement for work within scope P00008 · Electric service - 10 year contract. Modification for year 4 funded 1 OCT 18 through 30 SEP 19. $3,036,927
Supplemental Agreement for work within scope P00007 · Electric service. Modification to update the PV array system documentation- clauses. $0
Supplemental Agreement for work within scope P00006 · Electric service for a ten year period to be funded annually based on an average estimate of 15 178, 200KWH and 34, 425KW is modified to add fast pay clause $0
Supplemental Agreement for work within scope P00005 · Electric service - electric service for a ten year period to be funded annually based on an average estimate of 15,178, 200KWH and 34,425KW is modified to… $3,284,400
Funding Only Action P00004 · Electric service - 1 OCT 16 - 30 SEP 17. Modification to add additional funds to electric line item. $60,000
Supplemental Agreement for work within scope P00003 · Electric service for a ten year period to be funded annually based on an average estimate of 15,178,200KWH and 34,425KW is modified to fund 2ND year. $3,000,000
Supplemental Agreement for work within scope P00002 · Electric serivce for a ten year period to be funded annually based on an average annual estimate of 15,178,200 KWH and 34,425 KW is modified to remove solar… $0
Change Order P00001 $1,282,585
Original award $3,098,496
Show all 23

About this award

Written by GovTribe AI ·

This is a definitive, firm fixed-price contract awarded by the TACOM Life Cycle Management Command, a defense agency, to Plumas-Sierra Rural Electric Co-Operative for electric service at the Federal Correctional Institution Herlong in Herlong, California. The contract has a 10-year period of performance from October 1, 2015 to September 30, 2025, with an estimated annual usage of 15,178,200 kWh and 34,426 kW. The total ceiling value of the contract is $32,024,788.08. No set-aside was used for this award. Plumas-Sierra Rural Electric Co-Operative has previously received federal contract awards and grant sub-awards for electric utility and transmission line work.

Quick answers

Who was awarded contract W912GY15C0006?

W912GY15C0006 was awarded to Plumas-Sierra Rural Electric Co-Operative by ACC Warren (Army Contracting Command) on October 1, 2015.

How much is contract W912GY15C0006 worth?

The government has obligated $32,024,788 on W912GY15C0006.

Which agency awarded contract W912GY15C0006?

ACC Warren (Army Contracting Command) awarded W912GY15C0006, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Was contract W912GY15C0006 competed?

The extent of competition for W912GY15C0006 was not available for competition. The government received 1 offer.

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