Electric bill for FCC florence- FY 2023
Ended Awarded Last action
- Contract number
- 15B40623F00000002
- Awardee
-
Black Hills Service Company, LLC UEI DW2WZZCZK345
- Awarding agency
-
Federal Correctional Complex Florence
Correctional Facilities, Department of Justice
- 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
- PSC
- S112 Utilities- Electric
- 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 | -$18,391 | |
| Funding Only Action | $231,989 | |
| Funding Only Action | $10,000 | |
| Funding Only Action | $550,000 | |
| Funding Only Action | $1,017,500 | |
| Funding Only Action | $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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