WCF electrical services
Ended Awarded Last action
- Contract number
- 2031ZA20F00476
- Awardee
-
Direct Energy Business LLC UEI UMV6PCA7Z6V5 Part of NRG Energy, Inc.
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $2,323,985
Award facts
- Opportunity
-
- Electric power supply for various Federal Accounts in Texas Solicitation · Posted Mar 20, 2019
- Contract value 100% obligated
- $2,323,984.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 221112 Fossil Fuel Electric Power Generation
- PSC
- S112 Utilities- Electric
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Two Step
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Worth, TX 76131, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$76,015 | |
| Funding Only Action | $0 | |
| Original award | $2,400,000 |
About this award
The Department of the Treasury Bureau of Engraving and Printing awarded a $2.3 million firm fixed price delivery order to NRG Energy subsidiary Direct Energy Business for electrical services in Saginaw, Texas. Under this contract, Direct Energy Business will provide WCF ELECTRICAL SERVICES to support the Treasury's operations at the specified location through March 2021. As the prime contractor, Direct Energy Business will be responsible for delivering the requested electrical services to the Bureau of Engraving and Printing facility. No major subcontractors or set aside designations were indicated. This delivery order was issued against an existing energy vehicle to support the Treasury's critical functions of currency production and security.
Quick answers
Who was awarded contract 2031ZA20F00476?
2031ZA20F00476 was awarded to Direct Energy Business LLC by Bureau of Engraving and Printing (Department of the Treasury) on January 1, 2020.
How much is contract 2031ZA20F00476 worth?
The government has obligated $2,323,985 on 2031ZA20F00476.
Is contract 2031ZA20F00476 an order under another contract?
Yes. 2031ZA20F00476 is a delivery order under 47PA0419D0020, an indefinite delivery contract.
Was contract 2031ZA20F00476 competed?
The extent of competition for 2031ZA20F00476 was full and open competition.
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