Frank hagel federal building utilities electric and gas. Utility services from 8/1/2021-7/31/2022. To provide electricity and natural gas to the frank hagel federal building.
Ended Awarded Last action
- Contract number
- 28321321FDX030242
- Awardee
-
Pacific Gas And Electric Company UEI J9EKLNMZXFM6
- Awarding agency
-
Social Security Administration
- Obligated
- $1,495,294
Award facts
- Contract value 100% obligated
- $1,495,294.49 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 221122 Electric Power Distribution
- PSC
- S112 Utilities- Electric
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Richmond, CA 94802, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$82,706 | |
| Original award | $1,578,000 |
About this award
The Social Security Administration awarded a delivery order against the Pacific Gas and Electric Company for utility services at the Frank Hagel Federal Building in Richmond, California. Valued at one million, four hundred ninety-five thousand, two hundred ninety-four dollars and forty-nine cents ($1,495,294.49), the firm fixed price order is for the provision of electricity and natural gas from August 1, 2021 through July 31, 2022. As the prime contractor, Pacific Gas and Electric Company will provide utility services to support operations at the Frank Hagel Federal Building under Requisition R09 for facility utilities. No subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract 28321321FDX030242?
28321321FDX030242 was awarded to Pacific Gas And Electric Company by Social Security Administration on August 1, 2021.
How much is contract 28321321FDX030242 worth?
The government has obligated $1,495,294 on 28321321FDX030242.
Is contract 28321321FDX030242 an order under another contract?
Yes. 28321321FDX030242 is a delivery order under GS00P14BSD1137, an indefinite delivery contract.
Was contract 28321321FDX030242 competed?
The extent of competition for 28321321FDX030242 was not available for competition.
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