Electric services 12 month contract.
Ended Awarded Last action
- Contract number
- 36C25519F0139
- Awardee
-
Ameren Services Company UEI QFEND9EVJFM5
- Awarding agency
-
Veterans Integrated Service Network 15
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $2,701,884
Award facts
- Contract value 100% obligated
- $2,701,884.00 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
- St. Louis, MO 63103, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $2,204,564 | |
| Original award | $497,320 |
About this award
The Department of Veterans Affairs Veterans Health Administration has awarded a 12-month, firm fixed price delivery order for $2,701,884.00 in electric services to Ameren Services Co, doing business as Ameren, a for-profit utility company. This contract does not have a set-aside designation. Ameren Services Co, a subsidiary of Ameren Corporation, has provided energy services to various federal agencies, including the Department of Justice Bureau of Prisons, Department of Veterans Affairs medical facilities, Army Corps of Engineers projects, and National Cemetery Administration locations. This delivery order supports the electricity transmission and distribution needs of the Department of Veterans Affairs' Veterans Integrated Service Network 15 in St. Louis, Missouri.
Quick answers
Who was awarded contract 36C25519F0139?
36C25519F0139 was awarded to Ameren Services Company by Veterans Integrated Service Network 15 (Veterans Health Administration) on August 1, 2019.
How much is contract 36C25519F0139 worth?
The government has obligated $2,701,884 on 36C25519F0139.
Is contract 36C25519F0139 an order under another contract?
Yes. 36C25519F0139 is a delivery order under 47PA0419D0001, an indefinite delivery contract.
Was contract 36C25519F0139 competed?
The extent of competition for 36C25519F0139 was not available for competition.
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