The government has a need for monthly electric utility service and initial connection setup at the U.S. Army corps of engineers (USACE) department of veteran affairs (DVA) john conchran medical center…
Active Awarded Last action
- Contract number
- W912DQ26FA001
- Awardee
-
Ameren Services Company UEI QFEND9EVJFM5
- Awarding agency
-
ENDIST Kansas City
US Army Corps of Engineers, Department of Defense
- Obligated
- $466,108
Award facts
- Contract value 100% obligated
- $466,107.88 Current and potential, with all options
- Completion date 10% complete
- Current and potential, with all options
- Contracting staff
- 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 63104, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $50,449 |
About this award
The Defense Energy Information Service Kansas City, the Defense Department's Kansas City energy contracting office, issued a delivery order to Ameren Services Company on October 10, 2025, for monthly electric utility service and initial connection setup at the VA John Cochran Medical Center in St. Louis, with a ceiling value of $466,107.88.
Place of performance is St. Louis, MO. The order runs through October 9, 2035, under firm fixed-price terms with no set-aside. Ameren operates as a prime contractor providing electric and natural gas utility services to federal facilities across the Midwest, concentrating on Bureau of Prisons and Department of Veterans Affairs locations in Missouri and Illinois.
Description
The government has a need for monthly electric utility service and initial connection setup at the U.S. Army corps of engineers (USACE) department of veteran affairs (DVA) john conchran medical center program, integrated project office (IPO).
Quick answers
Who was awarded contract W912DQ26FA001?
W912DQ26FA001 was awarded to Ameren Services Company by ENDIST Kansas City (US Army Corps of Engineers) on October 10, 2025.
How much is contract W912DQ26FA001 worth?
The government has obligated $466,108 on W912DQ26FA001.
Is contract W912DQ26FA001 an order under another contract?
Yes. W912DQ26FA001 is a delivery order under 47PA0419D0001, an indefinite delivery contract.
Was contract W912DQ26FA001 competed?
The extent of competition for W912DQ26FA001 was not available for competition.
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