Carport PV solar AZ010 barnes hall and travel services
Ended Awarded
- Contract number
- 15UC0C23F00002341
- Awardee
-
RWE Clean Energy Solutions, Inc. UEI NNSMP8RVG2R6 Part of Consolidated Edison
- Awarding agency
-
Central Office
Bureau of Prisons, Department of Justice
- Obligated
- $18,045
Award facts
- Contract value 100% obligated
- $18,045.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 334417 Electronic Connector Manufacturing
- PSC
- 6117 Solar Electric Power Systems
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Phoenix, AZ 85008, USA
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this award
The Defense Finance and Accounting Service awarded RWE Clean Energy Solutions, Inc. Conedison Solutions Division, a subsidiary of Consolidated Edison, a $18,045 firm fixed-price delivery order to install a carport photovoltaic solar array at Barnes Hall and provide travel services in Phoenix, Arizona. As part of its mission to provide finance and accounting services for the Department of Defense, the Defense Finance and Accounting Service is utilizing this small business set-aside contract to support renewable energy initiatives at its facility locations. No information was provided regarding major subcontractors. The work is to be completed between September 2023 and February 2024 in Phoenix.
Quick answers
Who was awarded contract 15UC0C23F00002341?
15UC0C23F00002341 was awarded to RWE Clean Energy Solutions, Inc. by Central Office (Bureau of Prisons) on September 5, 2023.
How much is contract 15UC0C23F00002341 worth?
The government has obligated $18,045 on 15UC0C23F00002341.
Which agency awarded contract 15UC0C23F00002341?
Central Office (Bureau of Prisons) awarded 15UC0C23F00002341, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract 15UC0C23F00002341 an order under another contract?
Yes. 15UC0C23F00002341 is a delivery order under 15UC0C18D00001053, an indefinite delivery contract.
Was contract 15UC0C23F00002341 competed?
The extent of competition for 15UC0C23F00002341 was full and open competition.
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