Provide electric services for BA, 300 convent ST, SAN antonio, TX2755ZZ. City public service account no. 3002566126. This is a GSA owned building.

Ended Awarded Last action

Contract number
GSP0715JU7205
Awardee
Awarding agency
Obligated
$1,104,320

Award facts

Contract value 100% obligated
$1,104,319.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Health Agency Department of Defense
NAICS code
221122 Electric Power Distribution
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78201, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out PO10 · Final reconciliation of the order value to actual amounts paid. Electric services for defense health agency (DHA), 300 convent, SAN antonio, TX. -$163,341
Funding Only Action PA09 · Contract no. GS-00P-08-BSD-0552, order no. GS-P-07-15-JU-7205. Electricity for defense health agency (DHA) in GSA leased facility at 300 convent, SAN antonio,… $50,000
Other Administrative Action PA08 · This administrative modification is issued to change the designated billing office address to general services administration, C/O mettel, PO box 3959, new… $0
Funding Only Action PA07 $124,497
Funding Only Action PA06 · Contract no. GS-00P-08-BSD-0552, order no. GS-P-07-15-JU-7205. Electricity for defense health agency (DHA) in GSA leased facility at 300 convent, SAN antonio,… $150,000
Other Administrative Action PA05 · Contract no. GS-00P-08-BSD-0552, order no. GS-P-07-15-JU-7205, electric services for defense health agency (DHA) in GSA leased facility at 300 convent, SAN… -$53,567
Funding Only Action PA03 $300,000
Funding Only Action PA02 · Electric services for defense health agency at GSA leased building at 300 convent, SAN antonio, texas. GSA building no. TX2755ZZ this administrative… $293,164
Funding Only Action PA01 · This modification is a cost transfer from BA61 to BA80 funds. $200,000
Original award $203,567

About this award

Written by GovTribe AI ·

This federal contract award to City Public Services Board (doing business as CPS Energy), a municipally owned utility in San Antonio, Texas, provides electric services for a General Services Administration-owned building located at 300 Convent St, San Antonio, TX. The firm fixed price delivery order has a ceiling value of $1,104,319.75 and was issued by the Defense Health Agency, a component of the U.S. Department of Defense, with a period of performance through September 29, 2020. CPS Energy holds multiple federal contracts and grants, including an indefinite delivery contract with GSA valued up to $50 million to provide area-wide public utility services for federal facilities in its San Antonio service territory through 2029. The contract did not utilize a small business set-aside.

Quick answers

Who was awarded contract GSP0715JU7205?

GSP0715JU7205 was awarded to City Public Services Board by Region 7 (Public Buildings Service) on September 30, 2015.

How much is contract GSP0715JU7205 worth?

The government has obligated $1,104,320 on GSP0715JU7205.

Which agency awarded contract GSP0715JU7205?

Region 7 (Public Buildings Service) awarded GSP0715JU7205, with funding from Defense Health Agency (Department of Defense).

Is contract GSP0715JU7205 an order under another contract?

Yes. GSP0715JU7205 is a delivery order under GS00P08BSD0552, an indefinite delivery contract.

Was contract GSP0715JU7205 competed?

The extent of competition for GSP0715JU7205 was not available for competition.

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