GSA contract electric utility payments for the cleveland, OH VAMC
Ended Awarded Last action
- Contract number
- VA25017F0510
- Awardee
-
Direct Energy Business LLC UEI UMV6PCA7Z6V5
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $1,830,532
Award facts
- Contract value 100% obligated
- $1,830,532.33 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
- Full and Open Competition Two Step
- Pricing
- Firm Fixed Price
- Place of performance
- Cleveland, OH 44106, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $166,441 | |
| Funding Only Action | $379,091 | |
| Funding Only Action | $630,000 | |
| Original award | $655,000 |
About this award
This federal contract award, GS00P15BSD1129|VA25017F0510, was issued by the Veterans Integrated Service Network 10 (VISN 10), a division of the Department of Veterans Affairs (VA), to Direct Energy Business LLC, a subsidiary of NRG Energy, Inc. The $1,830,532.33 firm-fixed-price delivery order contract is for electric utility payments for the Cleveland, Ohio VA Medical Center. The contract does not have a set-aside designation. Direct Energy Business LLC holds several significant federal contract Indefinite Delivery Vehicles (IDVs) with the General Services Administration (GSA) and the Defense Logistics Agency Energy to provide a range of energy services, including electricity supply and energy management solutions, to various civilian and defense agencies across the United States.
Quick answers
Who was awarded contract VA25017F0510?
VA25017F0510 was awarded to Direct Energy Business LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on October 1, 2016.
How much is contract VA25017F0510 worth?
The government has obligated $1,830,532 on VA25017F0510.
Is contract VA25017F0510 an order under another contract?
Yes. VA25017F0510 is a delivery order under GS00P15BSD1129, an indefinite delivery contract.
Was contract VA25017F0510 competed?
The extent of competition for VA25017F0510 was full and open competition.
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