Electric utility service to chillicothe VAMC
Ended Awarded Last action
- Contract number
- 36C25019F1715
- Awardee
-
Direct Energy Business LLC UEI UMV6PCA7Z6V5
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $270,688
Award facts
- Contract value 100% obligated
- $270,687.87 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
- Chillicothe, OH 45601, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$29,312 | |
| Original award | $300,000 |
About this award
This contract was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 to Direct Energy Business LLC, doing business as NRG, to provide electric utility service to the Chillicothe VA Medical Center (VAMC) in Chillicothe, Ohio. The contract has a firm fixed price with a potential value of $270,687.87 and a completion date of September 30, 2019. It was issued as a delivery order under the PBS Electric Power Supply 2016-2021 indefinite delivery, indefinite quantity (IDIQ) contract. Direct Energy Business LLC is an energy company that provides electricity, natural gas, and energy management services as a prime contractor to federal agencies, including the Departments of Defense, Justice, and Veterans Affairs. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 36C25019F1715?
36C25019F1715 was awarded to Direct Energy Business LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on July 11, 2019.
How much is contract 36C25019F1715 worth?
The government has obligated $270,688 on 36C25019F1715.
Is contract 36C25019F1715 an order under another contract?
Yes. 36C25019F1715 is a delivery order under GS00P16BSD1209, an indefinite delivery contract, on PBS Electric Power Supply 2016-2021.
Was contract 36C25019F1715 competed?
The extent of competition for 36C25019F1715 was full and open competition.
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