Grca pmis 189119 pre-design support
Ended Awarded Last action
- Contract number
- 140P2121F0211
- Awardee
-
Arizona Public Service Company UEI FUDJY28QR6Y8 Part of Pinnacle West Capital Corporation
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $40,000
Award facts
- Contract value 100% obligated
- $40,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 221122 Electric Power Distribution
- PSC
- S119 Utilities- Other
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Phoenix, AZ 85004, USA
Award details come from SAM.gov/FPDS.
About this award
This firm fixed-price delivery order for $40,000.00 was awarded by the National Office of the General Services Administration (GSA) to the Arizona Public Service Company (APS), a subsidiary of Pinnacle West Capital Corporation. The contract is for pre-design support services for the Grand Canyon National Park Infrastructure Support (GRCA PMIS 189119) project, with a completion date of November 30, 2021. APS has a significant indefinite delivery vehicle (IDV) contract with the GSA's Public Buildings Service Central Office Energy Division, valued at up to $50 million through 2034, which allows federal agencies to issue task orders for electric utility and energy management services in central Arizona. APS, as a large, established utility provider, has a history of providing a wide range of electrical infrastructure, facilities maintenance, and energy management services to various federal agencies across Arizona under both contract and grant awards.
Quick answers
Who was awarded contract 140P2121F0211?
140P2121F0211 was awarded to Arizona Public Service Company by National Office (National Park Service) on June 30, 2021.
How much is contract 140P2121F0211 worth?
The government has obligated $40,000 on 140P2121F0211.
Is contract 140P2121F0211 an order under another contract?
Yes. 140P2121F0211 is a delivery order under GS00P14BSD1052, an indefinite delivery contract.
Was contract 140P2121F0211 competed?
The extent of competition for 140P2121F0211 was not available for competition.
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