Electric utility payments for columbus vaacc
Ended Awarded Last action
- Contract number
- 36C25019F0009
- Awardee
-
Direct Energy Business LLC UEI UMV6PCA7Z6V5
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $433,793
Award facts
- Contract value 100% obligated
- $433,793.21 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
- Columbus, OH 43219, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $80,170 | |
| Funding Only Action | -$176,377 | |
| Original award | $530,000 |
About this award
This federal contract award is for Electric Utility Payments for the Columbus VA Acquisition Center and has a potential value of $433,793.21. The contract was awarded to the prime contractor Direct Energy Business LLC, doing business as NRG, on October 1, 2018. The contract is a firm fixed price Delivery Order issued under the PBS Electric Power Supply 2016-2021 indefinite delivery vehicle (IDV) and is set to expire on September 30, 2019. The contracting agency is the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10, located in Columbus, Ohio. Direct Energy Business LLC is an energy company subsidiary of NRG Energy, Inc. that provides electricity, natural gas, and energy management services to various federal agencies and facilities, including VA medical centers, federal office buildings, and military bases.
Quick answers
Who was awarded contract 36C25019F0009?
36C25019F0009 was awarded to Direct Energy Business LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on October 1, 2018.
How much is contract 36C25019F0009 worth?
The government has obligated $433,793 on 36C25019F0009.
Is contract 36C25019F0009 an order under another contract?
Yes. 36C25019F0009 is a delivery order under GS00P16BSD1209, an indefinite delivery contract, on PBS Electric Power Supply 2016-2021.
Was contract 36C25019F0009 competed?
The extent of competition for 36C25019F0009 was full and open competition.
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