Electric bill for FCC florence- FY 2023

Ended Awarded Last action

Contract number
15B40623F00000002
Awardee
Awarding agency
Obligated
$2,696,317

Award facts

Contract value 100% obligated
$2,696,317.32 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
221122 Electric Power Distribution
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Rapid City, SD 57701, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00006 · Modification to decrease the totals for services rendered. -$18,391
Funding Only Action P00005 $231,989
Funding Only Action P00004 $10,000
Funding Only Action P00003 · Modification to increase the totals for services rendered. $550,000
Funding Only Action P00002 $1,017,500
Funding Only Action P00001 · Modification to increase total from $240,000 to $905,220.24. This is an increase of $665,220.24. $665,220
Original award $240,000

About this award

This is a firm fixed-price delivery order awarded by the Federal Correctional Complex (FCC) Florence, a civilian agency, to Black Hills Service Company, LLC, doing business as Black Hills Energy. The contract is for the electric utility services at the FCC Florence facility in Rapid City, South Dakota for fiscal year 2023, with a performance period ending on January 30, 2024. The contract has a ceiling value of $2,696,317.32 and does not utilize any set-aside designation. Black Hills Service Company, LLC is a for-profit limited liability company and a subsidiary of Black Hills Corporation, specializing in providing regulated electric and natural gas utility services to various federal agencies nationwide.

Quick answers

Who was awarded contract 15B40623F00000002?

15B40623F00000002 was awarded to Black Hills Service Company, LLC by Federal Correctional Complex Florence (Correctional Facilities) on October 1, 2022.

How much is contract 15B40623F00000002 worth?

The government has obligated $2,696,317 on 15B40623F00000002.

Is contract 15B40623F00000002 an order under another contract?

Yes. 15B40623F00000002 is a delivery order under 47PA0419D0014, an indefinite delivery contract.

Was contract 15B40623F00000002 competed?

The extent of competition for 15B40623F00000002 was not available for competition.

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