FY26 ameren gas/electric for FCI/FPC greenville
Ended Awarded Last action
- Contract number
- 15B40726F00000065
- Awardee
-
Ameren Services Company UEI QFEND9EVJFM5
- Awarding agency
-
Federal Correctional Institution Greenville
Correctional Facilities, Department of Justice
- Obligated
- $306,047
Award facts
- Contract value 85% obligated
- $360,440.78 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 | $1,009 | |
| Funding Only Action | $34,438 | |
| Funding Only Action | $155,739 | |
| Funding Only Action | $0 | |
| Original award | $114,861 |
About this award
The Federal Correctional Institution Greenville issued a delivery order to Ameren Services Company on October 1, 2025, with a ceiling value of $360,440.78 for fiscal year 2026 natural gas and electric utility services under Indefinite Delivery Contract 47PA0419D0001.
Place of performance is St. Louis, MO. The order runs through September 30, 2026. Ameren provides electric transmission and natural gas distribution services to the facility under firm fixed price terms with no set-aside applied. This order represents one of 22 delivery orders Ameren holds against the parent IDC for Federal Correctional Institution Greenville, which collectively carry a combined potential value of $2.8 million.
Quick answers
Who was awarded contract 15B40726F00000065?
15B40726F00000065 was awarded to Ameren Services Company by Federal Correctional Institution Greenville (Correctional Facilities) on October 1, 2025.
How much is contract 15B40726F00000065 worth?
The government has obligated $306,047 on 15B40726F00000065. Its current value, with exercised options, is $360,441.
Is contract 15B40726F00000065 an order under another contract?
Yes. 15B40726F00000065 is a delivery order under 47PA0419D0001, an indefinite delivery contract.
Was contract 15B40726F00000065 competed?
The extent of competition for 15B40726F00000065 was not available for competition.
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