Electric utility service for dayton VAMC
Ended Awarded Last action
- Contract number
- 36C25019F1718
- Awardee
-
Direct Energy Business LLC UEI UMV6PCA7Z6V5
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $410,860
Award facts
- Contract value 100% obligated
- $410,859.61 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
- Dayton, OH 45428, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $110,860 | |
| Original award | $300,000 |
About this award
The Department of Veterans Affairs (VA) Veterans Health Administration has awarded a firm fixed price delivery order to Direct Energy Business LLC, doing business as NRG, to provide electric utility service for the Dayton VA Medical Center in Ohio. The $410,859.61 contract is part of the larger PBS Electric Power Supply 2016-2021 indefinite delivery vehicle managed by the VA to support electricity and energy requirements at its facilities nationwide. The delivery order has a completion date of September 30, 2019. Direct Energy Business LLC is a for-profit limited liability company that specializes in providing electricity, natural gas, and energy management services as a prime contractor to various federal agencies.
Quick answers
Who was awarded contract 36C25019F1718?
36C25019F1718 was awarded to Direct Energy Business LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on July 24, 2019.
How much is contract 36C25019F1718 worth?
The government has obligated $410,860 on 36C25019F1718.
Is contract 36C25019F1718 an order under another contract?
Yes. 36C25019F1718 is a delivery order under GS00P16BSD1209, an indefinite delivery contract, on PBS Electric Power Supply 2016-2021.
Was contract 36C25019F1718 competed?
The extent of competition for 36C25019F1718 was full and open competition.
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