NASA KSC electric service task order award and incremental funding

Ended Awarded Last action

Contract number
80KSC019F0100
Awardee
Awarding agency
Obligated
$61,723,401

Award facts

Contract value 100% obligated
$61,946,340.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Orlando, FL, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00065 · Kennedy electric service task order award. The purpose of this modification is to DE-obligate residual funds in the amount of $165.91 -$166
Funding Only Action P00064 · Kennedy electric service task order award. Adds funding and extends period of performance. P00064: DE-obligates excess funds. -$55,275
Funding Only Action P00063 · Electrical service at kennedy. Increases funding, period of performance end date remains unchanged. $1,027,914
Supplemental Agreement for work within scope P00062 · Kennedy electric service task order award. Adds funding and extends period of performance. $769,825
Funding Only Action P00061 · Kennedy electric service task order award. The purpose of this MOD is to add funding $1,215,937
Funding Only Action P00060 · Kennedy electric service task order award. The purpose of this modification is to add funding. $10,800
Funding Only Action P00059 · NASA KSC electric service task order award and incremental funding MOD 59: increase obligated amount of delivery order provided under this contract. $3,741,275
Funding Only Action P00058 · NASA kennedy space center electric service task order and incremental funding. Obligates $1,895,125.88. The period of performance remains unchanged… $1,895,126
Funding Only Action P00057 · Electric, energy management services, and services provided under the appropriate regulatory authority contract. MOD 57: increase obligated funding under… $2,535,076
Funding Only Action P00056 · NASA KSC electric service task order award and incremental funding. Adds funding in the amount of $2,566,577.15. Attachment 1, modification log, is hereby… $2,566,577
Exercise an Option P00055 · NASA KSC electric service task order award and incremental funding. Exercise option period 2 (5/01/2023 -4/30/2024) under contract clause 52.217-9. As a result,… $0
Funding Only Action P00054 · NASA KSC electric service task order award and incremental funding. Adds funding in the amount of $1,231,966.45. Attachment 1, modification log, is hereby… $1,231,966
Funding Only Action P00053 · Electric service task order award and incremental funding. Modification P00053 to obligate funding. Reference task order funding log (attached hereto) is hereby… $2,077,933
Funding Only Action P00052 $1,418,207
Funding Only Action P00051 $1,007,090
Funding Only Action P00050 $948,113
Funding Only Action P00049 $1,205,869
Funding Only Action P00048 $65,000
Funding Only Action P00047 · Kennedy space center electric service. Obligates funding in the amount of $1,661,601.82. Reference task order funding log (attached hereto) is hereby… $1,661,602
Funding Only Action P00046 · Kennedy space center electric service MOD 46: obligates funding to contract line item number (CLIN)01 in the amount of $1,206,254.53. All other terms and… $1,206,255
Change Order P00045 $442,499
Change Order P00044 $1,121,979
Change Order P00043 · Kennedy space center electric service. Obligates funding in the amount of $2,088,750.00. Reference task order funding log. All other terms and conditions remain… $2,088,750
Change Order P00042 · Kennedy space center electric service. Obligate funding in the amount of $746,847.00. All other terms and conditions of 80KSC019F0100 remain unchanged. $746,487
Funding Only Action P00041 · Kennedy space center electric service. MOD 41: obligate funding to contract line item number (CLIN)-001. Total contract value is increased. All other terms… $1,123,486
Funding Only Action P00040 $669,263
Funding Only Action P00039 · Kennedy space center electric service. MOD 39: obligates funding to contract line item number (CLIN)-001. All other terms and conditions remain unchanged. $1,146,916
Other Administrative Action P00038 · Kennedy space center electric service. MOD 38 adds clause 52.223-99 ensuring adequate covid-19 safety protocols for federal contractors, per procurement class… $1,068,718
Funding Only Action P00037 · Kennedy space center electric service. MOD 37: obligates funding to contract line item number (CLIN) 1. All other terms and conditions remain unchanged. $643,412
Funding Only Action P00036 · Kennedy space center electric service. MOD 36: obligates funding for contract line item number (CLIN)-001. All other terms and conditions remain unchanged. $875,432
Funding Only Action P00035 · Kennedy space center electric service. Obligates funding, reference task order funding log (ATTACHED) is hereby incorporated. All other terms and conditions… $2,373,514
Funding Only Action P00034 · Kennedy space center electric service award and incremental funding MOD 34: obligates funding in the amount of $1,125,073.98 to contract line item number… $1,125,074
Funding Only Action P00033 · Kennedy space center electric service MOD 33: DE obligates funding in the amount of $10,000.00 to contract line item number (CLIN)01. All other terms and… -$10,000
Funding Only Action P00032 · Kennedy space center electric service. Obligates $541,925.66 increasing total amount to $23,778,747.96. Reference attached task order funding log hereby… $541,926
Funding Only Action P00031 · Kennedy space center electric service MOD 31: obligates funding to contract line item number (CLIN) 1. Funding and values are increased. $1,050,100
Funding Only Action P00030 · KSC electric service. Exercise option period 1 (5/01/2021 - 4/30/2023) under contract clause 52.217-9. The period of performance is extended two years from… $0
Funding Only Action P00029 · KSC electric service. Obligates funding in the amount of $774,477.15. Reference task order funding log (attached hereto) is hereby incorporated into this… $774,477
Funding Only Action P00028 · KSC electric service. Modification to: obligate funding in the amount of $917,051.00. Reference task order funding log (attached hereto) is hereby… $917,051
Funding Only Action P00027 · KSC electric service. Obligate funding in the amount of $749,475.12. The total funded amount of this purchase order is thereby increased to $20,495,194.15,… $749,475
Funding Only Action P00026 · KSC electric service. Obligates $801,984.43 and deobs $26,015 for a total funding increase of $775.,969.43 to $19,745,719.03. All other terms and conditions… $775,969
Funding Only Action P00025 · KSC electric service. Modification obligates funding in the amount of $513,485.46. The total funded amount of this purchase order is thereby increased from… $513,485
Funding Only Action P00024 · NASA KSC electric service task order award and incremental funding. Obligates funding in the amount of $792,498.47. The total funded amount of this purchase… $792,498
Funding Only Action P00023 · NASA KSC electric service task order award and incremental funding. Modification DE-obligates funding in the amount of $27,892.90. Reference task order… -$27,893
Funding Only Action P00022 · Kennedy space center electric service MOD 22: provides incremental funding to contract line item (CLIN) for electrical services. $511,041
Funding Only Action P00021 · Kennedy space center electric service MOD 21 incorporates far clause 52.204-25, prohibition on contracting for certain telecommunications and video surveillance… $902,369
Funding Only Action P00020 · Kennedy space center electric service MOD 20: obligates incremental funding for september 2020. The total funded amount of this purchase order is thereby… $1,805,437
Funding Only Action P00019 · Kennedy space center electric service. MOD 19: obligates & DE-obligates funding in the amount of $1,199,577.39. $1,199,577
Funding Only Action P00018 · Ennedy space center electric service MOD 18: provides incremental funding to contract line item 001 and increases the funded amount. All other terms and… $403,882
Funding Only Action P00017 · Kennedy space center electric services MOD 17: this modification provides funding for contract line item clin 0001 in the amount of $1,190,376.10. The amount is… $1,190,376
Funding Only Action P00016 · NASA KSC electric service task order award and incremental funding. Modification provides incremental funding, reference task order funding log (attached… $664,712
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About this award

Written by GovTribe AI ·

The federal contract award described is for the provision of electric services and infrastructure support to the National Aeronautics and Space Administration (NASA) Kennedy Space Center (KSC) in Orlando, Florida. The prime contractor is Florida Power & Light Company (FPL), doing business as Designing Matters, a major investor-owned electric utility company based in Florida. The firm fixed-price delivery order has a ceiling value of $61,946,340.75 and a performance period through June 30, 2024. This contract was awarded without any set-aside designation.

FPL, through its parent company FPL Group Inc., has a robust portfolio of federal contracts across numerous agencies, including the Department of Defense, Department of Justice, and FEMA, primarily focused on providing electrical services, utility infrastructure upgrades, and energy conservation solutions. The company also holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles with agencies such as the Defense Logistics Agency and General Services Administration, further demonstrating its strategic importance as a utility service provider to the federal government.

Quick answers

Who was awarded contract 80KSC019F0100?

80KSC019F0100 was awarded to Florida Power & Light Company by Kennedy Space Center (National Aeronautics and Space Administration) on May 1, 2019.

How much is contract 80KSC019F0100 worth?

The government has obligated $61,723,401 on 80KSC019F0100. Its current value, with exercised options, is $61,946,341.

Is contract 80KSC019F0100 an order under another contract?

Yes. 80KSC019F0100 is a delivery order under GS00P15BSD1124, an indefinite delivery contract.

Was contract 80KSC019F0100 competed?

The extent of competition for 80KSC019F0100 was not available for competition.

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