Electric and gas line services FY19 period of performance 11/19/18-09/30/2019
Ended Awarded Last action
- Contract number
- 15B40719FUP430010
- Awardee
-
Ameren Services Company UEI QFEND9EVJFM5
- Awarding agency
-
Federal Correctional Institution Greenville
Correctional Facilities, Department of Justice
- Obligated
- $235,178
Award facts
- Contract value 100% obligated
- $235,177.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 221122 Electric Power Distribution
- PSC
- S112 Utilities- Electric
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Greenville, IL, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $516 | |
| Funding Only Action | $1 | |
| Funding Only Action | $2,904 | |
| Funding Only Action | $8,505 | |
| Funding Only Action | -$42,180 | |
| Original award | $265,431 |
About this award
This is a firm fixed price delivery order awarded by the Department of Justice Bureau of Prisons Federal Correctional Institution Greenville to Ameren Services Company, Inc., doing business as Ameren, a subsidiary of Ameren Corporation. The contract is for the provision of electric and gas line services at the Greenville, Illinois facility for the period of performance from November 19, 2018 to September 30, 2019. The potential value of the contract is $235,177.52. No set-aside designation was used for this award. Ameren Services Company is an established Midwest utility provider that has delivered essential energy services to various federal agencies and facilities, including the Department of Veterans Affairs and Army Corps of Engineers projects, through prime contracts and subcontracts.
Quick answers
Who was awarded contract 15B40719FUP430010?
15B40719FUP430010 was awarded to Ameren Services Company by Federal Correctional Institution Greenville (Correctional Facilities) on November 19, 2018.
How much is contract 15B40719FUP430010 worth?
The government has obligated $235,178 on 15B40719FUP430010.
Is contract 15B40719FUP430010 an order under another contract?
Yes. 15B40719FUP430010 is a delivery order under 47PA0419D0001, an indefinite delivery contract.
Was contract 15B40719FUP430010 competed?
The extent of competition for 15B40719FUP430010 was not available for competition.
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