Other function electric power and natural gas for office

Ended Awarded Last action

Contract number
INR11PD43700
Awardee
Awarding agency
Obligated
$508,479

Award facts

Contract value 100% obligated
$508,479.41 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
221122 Electric Power Distribution
PSC
S111 Utilities- Gas
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Alamosa, CO 81101, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00012 · AFD xcel energy utility service -$30,112
Supplemental Agreement for work within scope 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Funding Only Action 8 $111,000
Other Administrative Action 7 · Utility service $0
Funding Only Action 6 · Provide natural gas service additional funds for the third year $118,392
Other Administrative Action 5 · Electrical service - modification to delegate a COR $0
Funding Only Action 4 · Other function this MOD is to add funding for the third year of the electric and natural gas utility contract $120,000
Other Administrative Action 3 · Other function administrative change to the AFD excel energy contract $0
Funding Only Action 2 · Other function this MOD was to change the cost authorities FO rthe alamosa field divisoin office buildings and project $0
Funding Only Action 1 · Other function . This is a modificati NTO add funding for HTE second year of the electric and natural gas utility contract with xcel energy for the alalmosa… $80,000
Original award $109,200
Show all 13

Quick answers

Who was awarded contract INR11PD43700?

INR11PD43700 was awarded to Public Service Company Of Colorado by Bureau of Reclamation (Department of the Interior) on October 1, 2010.

How much is contract INR11PD43700 worth?

The government has obligated $508,479 on INR11PD43700.

Is contract INR11PD43700 an order under another contract?

Yes. INR11PD43700 is a delivery order under GS00P06BSD0385, an indefinite delivery contract.

Was contract INR11PD43700 competed?

The extent of competition for INR11PD43700 was not available for competition.

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