FO-MO FY09 full funding for electric SVC

Ended Awarded Last action

Contract number
W912DQ09F1002
Awardee
Awarding agency
Obligated
$108,141

Award facts

Contract value 98% obligated
$110,141.49 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 P00022 · FY15 electric service at napoleon - DE-obligation of funds on clins 0001AL and 0002AL -$1,357
Funding Only Action P00021 · FY15 electric service at napoleon -$2,000
Other Administrative Action P00020 · FY18/FY19 electric service at lexington tower $2,350
Other Administrative Action P00019 · FY18 electric service $10,900
Other Administrative Action P00018 · Funding modification to support electric utility payments for the MO river area office at napoleon, MO. $10,700
Funding Only Action P00017 · Modification for funding FY16 electric service at lexington radio tower and napoleon office $9,400
Other Administrative Action P00016 · Modification to provide funding to pay electric utilites at MO river area offices. $2,500
Other Administrative Action P00015 · Modification to add FY14 electric utility funding. $362
Funding Only Action P00014 · Modification to fund electric utilities. $10,900
Funding Only Action P00013 · Modification to add funding for utility services. $11,270
Funding Only Action P00012 · Modification to deobligate excess funding for electric utilities at the missouri river area office of the operations division for the army corps of engineers,… -$187
Funding Only Action P00011 · Modification for the purpose of adding FY13 funding for the MO river office and radio tower electric utilities. $10,850
Funding Only Action P00010 · FO-MO FY11 deobligation for electric SER -$833
Funding Only Action P00009 · The purpose of this modification is to fully fund FY12 electrical utilityservice at the MO river area office at napoleon, MO and the lexington, MO radio tower… $10,800
Funding Only Action P00008 · FO-MO FY11 full funding for electric SER - the purpose of this modification is to increase funding for FY11 electric utility service at the missouri river… $1,500
Funding Only Action P00007 -$516
Other Administrative Action P00006 $0
Other Administrative Action P00005 $10,300
Funding Only Action P00004 · FY10 MO river area office service $2,100
Funding Only Action P00003 · Decrease funding for electric SVC -$1,398
Funding Only Action P00002 · FO-MO FY10 full funding for electric SVC $9,200
Funding Only Action P00001 $2,000
Original award $9,300
Show all 23

Quick answers

Who was awarded contract W912DQ09F1002?

W912DQ09F1002 was awarded to Evergy Metro, Inc. by ENDIST Kansas City (US Army Corps of Engineers) on November 1, 2008.

How much is contract W912DQ09F1002 worth?

The government has obligated $108,141 on W912DQ09F1002. Its current value, with exercised options, is $110,141.

Is contract W912DQ09F1002 an order under another contract?

Yes. W912DQ09F1002 is a delivery order under GS00P07BSD0526, an indefinite delivery contract.

Was contract W912DQ09F1002 competed?

The extent of competition for W912DQ09F1002 was not available for competition. The government received 1 offer.

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