Estimated electricity charges for FCC florence FY- 2016

Ended Awarded Last action

Contract number
DJBP0406RP440003
Awardee
Awarding agency
Obligated
$2,103,935

Award facts

Contract value 100% obligated
$2,103,935.21 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
221122 Electric Power Distribution
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Florence, CO, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 2 · Electricity charges for FCC florence. MOD0002 to increase total dollar amount to $2,103,935.21 for estimated electricity charges for FCC florence FY- 2016 $28,304
Funding Only Action 1 · MOD0001 to increase total dollar amount to $2,075,631.70 for estimated electricity charges for FCC florence FY- 2016 $50,000
Original award $2,025,632

About this award

This federal contract award, with ID GS00P04BSD0297|DJBP0406RP440003, was issued by the Federal Correctional Complex (FCC) Florence, a civilian agency, to Evergy Missouri West, Inc., a for-profit utility company doing business as KCP&L. The $2,103,935.21 firm fixed price delivery order is for estimated electricity charges for FCC Florence for fiscal year 2016, with a period of performance ending on September 30, 2016. The contract was not set aside for any specific business type. Evergy Missouri West has a long history of providing electrical services to various federal agencies, including the National Archives, Department of Veterans Affairs, and Army Corps of Engineers, through both indefinite delivery/indefinite quantity contract vehicles and individual firm fixed price delivery orders.

Quick answers

Who was awarded contract DJBP0406RP440003?

DJBP0406RP440003 was awarded to Evergy Missouri West, Inc. by Federal Correctional Complex Florence (Correctional Facilities) on October 1, 2015.

How much is contract DJBP0406RP440003 worth?

The government has obligated $2,103,935 on DJBP0406RP440003.

Is contract DJBP0406RP440003 an order under another contract?

Yes. DJBP0406RP440003 is a delivery order under GS00P04BSD0297, an indefinite delivery contract.

Was contract DJBP0406RP440003 competed?

The extent of competition for DJBP0406RP440003 was not available for competition. The government received 1 offer.

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