Other function electrical utility services for hunters hole conservation area, arizona through arizona public service's areawide utility contract # GS00P03BSD0264.

Ended Awarded Last action

Contract number
INR13PD30097
Awardee
Awarding agency
Obligated
$63,157

Award facts

Contract value 100% obligated
$63,157.03 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
Somerton, AZ, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00010 · Closeout the task order and deobligate remaining funds. -$23,134
Supplemental Agreement for work within scope 9 · Modification to add new electric accounts for south planet ranch located in parker, AZ. $8,000
Supplemental Agreement for work within scope 8 · Modification to deobligate funds from option period 3. -$19,275
Exercise an Option 7 · Exercise option period 4. $33,900
Supplemental Agreement for work within scope 6 · Deobligate remaining funds from contract line item no. 00030 of this delivery order. -$17,300
Exercise an Option 5 · Exercise option year 3 for hunters hole conservation area electric $30,000
Funding Only Action 4 · Deobligate remaining base and option year 1 funds for hunters hole conservation area electric -$8,115
Exercise an Option 3 · Exercise option period 2 for hunters hole conservation area electric $27,000
Exercise an Option 2 · Other function exercise option 1 $24,000
Other Administrative Action 1 · Other functions, administrative modification to change the line item nomenclatures. $0
Original award $8,082
Show all 11

Quick answers

Who was awarded contract INR13PD30097?

INR13PD30097 was awarded to Arizona Public Service Company by Bureau of Reclamation (Department of the Interior) on November 1, 2012.

How much is contract INR13PD30097 worth?

The government has obligated $63,157 on INR13PD30097.

Is contract INR13PD30097 an order under another contract?

Yes. INR13PD30097 is a delivery order under GS00P03BSD0264, an indefinite delivery contract.

Was contract INR13PD30097 competed?

The extent of competition for INR13PD30097 was not available for competition.

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