Electrical power usage OCT, NOV, DEC estimated charges for bulk electrical services for MCC chicago. Account # 0000289781 1ST quarter FY23 service period 9/01/2022 thru 12/31/2022. Obligation paid…

Ended Awarded Last action

Contract number
15B40123F00000009
Awardee
Awarding agency
Obligated
$110,505

Award facts

Contract value 100% obligated
$110,504.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Two Step
Pricing
Firm Fixed Price
Place of performance
Houston, TX 77056, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 -$95
Funding Only Action P00002 $34,100
Other Administrative Action P00001 $15,000
Original award $61,500

About this award

The Department of Justice Bureau of Prisons Metropolitan Correctional Center Chicago awarded a firm fixed price delivery order to Engie Resources LLC for an estimated $110,504.84 to provide bulk electrical services from September 1, 2022 through December 31, 2022. The delivery order has no set-aside designation and supports the Bureau of Prisons in operating the Metropolitan Correctional Center facility in Chicago, Illinois by covering electrical power usage for an estimated first quarter of fiscal year 2023. Engie Resources LLC will be responsible for delivering the electrical services with no mention of major subcontractors. The completion date for performance under this delivery order is March 31, 2023.

Description

Electrical power usage OCT, NOV, DEC estimated charges for bulk electrical services for MCC chicago. Account # 0000289781 1ST quarter FY23 service period 9/01/2022 thru 12/31/2022. Obligation paid by monthly accrual

Quick answers

Who was awarded contract 15B40123F00000009?

15B40123F00000009 was awarded to Engie Resources LLC by Metropolitan Correctional Center Chicago (Correctional Facilities) on October 1, 2022.

How much is contract 15B40123F00000009 worth?

The government has obligated $110,505 on 15B40123F00000009.

Is contract 15B40123F00000009 an order under another contract?

Yes. 15B40123F00000009 is a delivery order under 47PA0422D0039, an indefinite delivery contract.

Was contract 15B40123F00000009 competed?

The extent of competition for 15B40123F00000009 was full and open competition.

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