Electric utility service to columbus vaacc

Ended Awarded Last action

Contract number
36C25019F1727
Awardee
Awarding agency
Obligated
$96,741

Award facts

Contract value 100% obligated
$96,740.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Energy Division Central Office, General Services Administration
Set-aside
No set-aside
Competition
Full and Open Competition Two Step
Pricing
Firm Fixed Price
Place of performance
Columbus, OH 43219, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 $80,716
Funding Only Action P00001 -$88,975
Original award $105,000

About this award

This contract was awarded by the Energy Division of the Department of Veterans Affairs (VA) to Direct Energy Business LLC, a subsidiary of NRG Energy, Inc., to provide electric utility service to the Columbus VA Ambulatory Care Center in Columbus, Ohio. The contract has a ceiling value of $96,740.56 and was awarded on August 1, 2019 with a performance period ending on September 30, 2019. The contract is a firm-fixed-price delivery order under the PBS Electric Power Supply 2016-2021 indefinite delivery vehicle (IDV) held by Direct Energy Business LLC. This IDV allows Direct Energy Business LLC to fulfill a range of energy requirements for federal agencies through task orders and delivery orders. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 36C25019F1727?

36C25019F1727 was awarded to Direct Energy Business LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on August 1, 2019.

How much is contract 36C25019F1727 worth?

The government has obligated $96,741 on 36C25019F1727.

Which agency awarded contract 36C25019F1727?

Veterans Integrated Service Network 10 (Veterans Health Administration) awarded 36C25019F1727, with funding from Energy Division (Central Office).

Is contract 36C25019F1727 an order under another contract?

Yes. 36C25019F1727 is a delivery order under GS00P16BSD1209, an indefinite delivery contract, on PBS Electric Power Supply 2016-2021.

Was contract 36C25019F1727 competed?

The extent of competition for 36C25019F1727 was full and open competition.

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