Ameren gas/electric 2ND QTR FY25
Ended Awarded Last action
- Contract number
- 15B40725F00000072
- Awardee
-
Ameren Services Company UEI QFEND9EVJFM5
- Awarding agency
-
Federal Correctional Institution Greenville
Correctional Facilities, Department of Justice
- Obligated
- $76,425
Award facts
- Contract value 100% obligated
- $76,425.47 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 221122 Electric Power Distribution
- PSC
- S111 Utilities- Gas
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- St. Louis, MO 63103, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$36,883 | |
| Original award | $113,308 |
About this award
This federal contract award, with ID 47PA0419D0001|15B40725F00000072, is for the provision of electric and natural gas utility services to the Federal Correctional Institution Greenville, a civilian agency under the Department of Justice. The prime contractor is Ameren Services Company, doing business as Ameren, a for-profit utility service provider based in St. Louis, Missouri. The contract is a firm fixed-price Delivery Order with a ceiling value of $76,425.47 and a performance period ending on July 24, 2025. This contract is not designated as a set-aside. Ameren Services Company has a history of providing similar utility services to various federal government agencies, particularly correctional institutions and veterans' healthcare facilities in the Midwestern United States.
Quick answers
Who was awarded contract 15B40725F00000072?
15B40725F00000072 was awarded to Ameren Services Company by Federal Correctional Institution Greenville (Correctional Facilities) on January 1, 2025.
How much is contract 15B40725F00000072 worth?
The government has obligated $76,425 on 15B40725F00000072.
Is contract 15B40725F00000072 an order under another contract?
Yes. 15B40725F00000072 is a delivery order under 47PA0419D0001, an indefinite delivery contract.
Was contract 15B40725F00000072 competed?
The extent of competition for 15B40725F00000072 was not available for competition.
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