Utility (electric supply) potter stewart U.S. Courthouse 100 e. 5TH street, cincinnati, OH 45202-3905 period of performance: 06/17/2021 to 05/31/2022 total estimated award amount $122,709.00
Ended Awarded Last action
- Contract number
- 47PF0021F0702
- Awardee
-
Engie Resources LLC UEI V7CGAMFADCJ1
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $88,566
Award facts
- Contract value 100% obligated
- $88,566.24 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
- Full and Open Competition Two Step
- Pricing
- Firm Fixed Price
- Place of performance
- Cincinnati, OH 45202, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$34,143 | |
| Original award | $122,709 |
About this award
Engie Resources LLC has been awarded a firm fixed price delivery order against the General Services Administration's (GSA) Region 5 utility contract vehicle. The $122,709 estimated total value contract is to provide electric supply services for the Potter Stewart U.S. Courthouse in Cincinnati, Ohio, for the period of June 17, 2021 through May 31, 2022. There was no set-aside designation. Engie Resources LLC will deliver electric utility services without subcontractors to the courthouse facility. GSA's Public Buildings Service manages and delivers workspace solutions and governs utility contracts in support of federal agencies. The $88,566 potential value of the delivery order suggests electricity demand consistent with a mid-sized federal building.
Quick answers
Who was awarded contract 47PF0021F0702?
47PF0021F0702 was awarded to Engie Resources LLC by Region 5 (Public Buildings Service) on June 17, 2021.
How much is contract 47PF0021F0702 worth?
The government has obligated $88,566 on 47PF0021F0702.
Is contract 47PF0021F0702 an order under another contract?
Yes. 47PF0021F0702 is a delivery order under 47PA0420D0103, an indefinite delivery contract.
Was contract 47PF0021F0702 competed?
The extent of competition for 47PF0021F0702 was full and open competition.
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