Electric utility payments for dayton VAMC
Ended Awarded Last action
- Contract number
- VA25018F0002
- Awardee
-
Direct Energy Business LLC UEI UMV6PCA7Z6V5
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $1,639,677
Award facts
- Contract value 100% obligated
- $1,639,677.39 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $3,150 | |
| Funding Only Action | $250,000 | |
| Original award | $1,386,527 |
About this award
This is a firm fixed-price delivery order awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 to Direct Energy Business LLC, doing business as NRG, for $1,639,677.39 to provide electric utility payments for the Dayton VA Medical Center. The contract has a period of performance from October 1, 2017, through September 30, 2018, and is not set aside. This award is issued under the PBS Electric Power Supply 2016-2021 indefinite delivery/indefinite quantity (IDIQ) contract, which allows Direct Energy Business LLC to provide electricity, gas, and energy management services to various federal agencies and facilities across the country through task orders. Direct Energy Business LLC has delivered multiple delivery orders worth up to $20 million to supply electricity and energy services to government properties.
Quick answers
Who was awarded contract VA25018F0002?
VA25018F0002 was awarded to Direct Energy Business LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on October 1, 2017.
How much is contract VA25018F0002 worth?
The government has obligated $1,639,677 on VA25018F0002.
Is contract VA25018F0002 an order under another contract?
Yes. VA25018F0002 is a delivery order under GS00P16BSD1209, an indefinite delivery contract, on PBS Electric Power Supply 2016-2021.
Was contract VA25018F0002 competed?
The extent of competition for VA25018F0002 was full and open competition.
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