Public utility electrical services for ANN arbor, MI

Ended Awarded Last action

Contract number
36C25019F1164
Awardee
Awarding agency
Obligated
$223,832

Award facts

Contract value 100% obligated
$223,832.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Ann Arbor, MI 48105, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$136,168
Original award $360,000

About this award

This federal contract award is for the provision of public utility electrical services to support operations in Ann Arbor, Michigan. The contract was awarded to DTE Energy Company, doing business as DTE Energy, a for-profit organization that provides utility services. The contract has a firm fixed price of $223,832.06 and was issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10. The contract has a completion date of September 30, 2019 and was awarded on July 1, 2019. The contract does not have a set-aside designation.

DTE Energy Company has previously received federal contract awards from agencies including the Bureau of Prisons, Department of Defense, and Department of Veterans Affairs to provide electricity, natural gas, water, and pipeline transportation services to support the operations of federal facilities such as correctional institutions, military bases, and VA medical centers. The company has also received federal grant subawards from the Michigan Department of Health and Human Services to assist low-income households with energy cost support, including during the COVID-19 pandemic.

Quick answers

Who was awarded contract 36C25019F1164?

36C25019F1164 was awarded to DTE Energy Company by Veterans Integrated Service Network 10 (Veterans Health Administration) on July 1, 2019.

How much is contract 36C25019F1164 worth?

The government has obligated $223,832 on 36C25019F1164.

Is contract 36C25019F1164 an order under another contract?

Yes. 36C25019F1164 is a delivery order under 47PA0418D0032, an indefinite delivery contract.

Was contract 36C25019F1164 competed?

The extent of competition for 36C25019F1164 was not available for competition.

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