Provide electric service for usbs J & L bldg 2 admin, SAN francisco AVE unit bridge #2, laredo, TX0282JL

Ended Awarded Last action

Contract number
47PH1118F0038
Awardee
Awarding agency
Obligated
$600,499

Award facts

Contract value 100% obligated
  • $600,498.61 Current, with exercised options
  • $600,598.61 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Two Step
Pricing
Firm Fixed Price
Place of performance
Laredo, TX 78040, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PO0010 · Provide electric services for U.S. Border station juarez-lincoln building 2, SAN francisco avenue unit bridge #2, laredo, TX. The purpose of this modification… $222,860
Other Administrative Action PA0009 · This modification rescinds the previous billing address change (reference award modification PA0008), which would have been effective july 26, 2023. The billing… $0
Other Administrative Action PA0008 · Change of designated billing office (DBO) to energycap as of july 26, 2023. Approval of the mass modification constitutes a signed and dated copy of this… $0
Other Administrative Action PA0007 · Administrative modification to void CO successor language. $0
Funding Only Action PO0006 · Reconciliation modification per gsam 541.202(G)(2) -- procedures and transfer of contracting officer authority, per gsam 504.802(C) -- contract files. $249,853
Other Administrative Action PA0004 · Contracting officer change from teresa thompson to terri marshall. $0
Supplemental Agreement for work within scope PS0003 · This modification incorporates the clause at far 52.204-25 into the order for electric services for usbs J & L bldg 2 admin, SAN francisco AVE unit bridge #2,… $0
Other Administrative Action PA0002 · This administrative modification is issued to change the designated billing office address to general services administration, C/O mettel, PO box 3959, new… $0
Other Administrative Action PA0001 · 1. This modification is hereby issued to transfer contract administration from brian dwyer to teresa thompson, as contracting officer. 2. This modification… -$100,393
Original award $228,178

About this award

Written by GovTribe AI ·

Gexa Energy, LP has been awarded a firm fixed price delivery order valued at six hundred thousand five hundred ninety-eight dollars and sixty-one cents ($600,598.61) by the General Services Administration Public Buildings Service Region 7 to provide electric service for the U.S. Border Station J & L Building 2 administrative facility located in Laredo, Texas. Performance is to be completed by July 31, 2023 with no set-aside designation applied. Gexa Energy will utilize the energy infrastructure of its parent company, FPL Group Inc., to fulfill the requirements, which include supplying electricity to the federal building without the use of subcontractors. Additionally, Gexa Energy holds three active Indefinite Delivery Indefinite Quantity contracts with the Defense Logistics Agency, NASA Johnson Space Center, and General Services Administration to provide electricity and utility services across Texas through 2028, valued at over one hundred million dollars collectively.

Quick answers

Who was awarded contract 47PH1118F0038?

47PH1118F0038 was awarded to Gexa Energy, LP by Region 7 (Public Buildings Service) on August 1, 2018.

How much is contract 47PH1118F0038 worth?

The government has obligated $600,499 on 47PH1118F0038. Its potential value, with all options, is $600,599.

Is contract 47PH1118F0038 an order under another contract?

Yes. 47PH1118F0038 is a delivery order under 47PA0418D0057, an indefinite delivery contract.

Was contract 47PH1118F0038 competed?

The extent of competition for 47PH1118F0038 was full and open competition.

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