Glasgow office elec SVC FY 2009

Ended Awarded Last action

Contract number
W912DQ09F1001
Awardee
Awarding agency
Obligated
$33,429

Award facts

Contract value 100% obligated
$33,428.93 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
221112 Fossil Fuel Electric Power Generation
PSC
S112 Utilities- Electric
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Napoleon, MO, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00017 · FY16 funding glasgow radio tower DE OB FY18 funding -$141
Funding Only Action P00016 · FY18 funding glasgow radio tower $3,800
Other Administrative Action P00015 · FY17 electrical funding modification for glasgow radio tower $3,500
Funding Only Action P00014 · FY16 funding glasgow radio tower and site with electrical service for FO-MO office $3,750
Other Administrative Action P00013 · Modification to DE-obligate excess utility funding. -$291
Funding Only Action P00012 · Modification for electric utility funding at glasgow, MO. $3,400
Funding Only Action P00011 · Modification to add FY14 electric utility funds for glasgow, MO $3,985
Other Administrative Action P00010 · Modification to add funding to FY12 and FY13 for glasgow radio tower and project office electric utility. $3,453
Funding Only Action P00009 · Glasgow office elec SVC deob remaining funds for FY 2011 -$344
Funding Only Action P00008 · The purpose of this modification is to add funding for FY12 electrical utility service at glasgow project office and radio tower site, located in glasgow, MO. $3,300
Funding Only Action P00007 · Glasgow office elec SVC FY 2011 - the purpose of this modification is to increase funding for FY11 electric utility services at glasgow project line and glasgow… $600
Funding Only Action P00006 -$95
Other Administrative Action P00005 $0
Other Administrative Action P00004 $2,900
Funding Only Action P00003 · Glasgow office elec SVC FY 2010 $700
Funding Only Action P00002 · Modification to deobligate funding for electric utilities for the glasgow office. -$88
Funding Only Action P00001 · Glasgow office elec SVC FY 2010 $2,500
Original award $2,500
Show all 18

Quick answers

Who was awarded contract W912DQ09F1001?

W912DQ09F1001 was awarded to Evergy Metro, Inc. by ENDIST Kansas City (US Army Corps of Engineers) on November 1, 2008.

How much is contract W912DQ09F1001 worth?

The government has obligated $33,429 on W912DQ09F1001.

Is contract W912DQ09F1001 an order under another contract?

Yes. W912DQ09F1001 is a delivery order under GS00P07BSD0526, an indefinite delivery contract.

Was contract W912DQ09F1001 competed?

The extent of competition for W912DQ09F1001 was not available for competition. The government received 1 offer.

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