The purpose of this task order is to provide electric utility service to TSA provincetown, MA (PVC).

Active Awarded Last action

Contract number
HSTS0117FREM566
Awardee
Awarding agency
Obligated
$36,209

Award facts

Contract value 91% obligated
$39,684.00 Current and potential, with all options
Completion date 93% complete
Current and potential, with all options
NAICS code
221122 Electric Power Distribution
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Provincetown, MA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00013 · This modification is being processed to remove unbilled cancelling funds from the award in accordance to TSA year end procedures. -$376
Exercise an Option P00012 · The purpose of modification P00012 is to exercise option period 9. $3,576
Other Administrative Action P00011 · This modification is being processed to remove unbilled cancelling funds from the award in accordance to TSA year end procedures. -$951
Exercise an Option P00010 · The purpose of this modification is to exercise option period eight to extend the term of this task order and obligate funding for metered electrical services… $3,576
Other Administrative Action P00009 · This modification is being processed to remove unbilled cancelling funds from the award in accordance to TSA year end procedures. -$1,826
Exercise an Option P00008 · Modification to exercise option period seven and obligate funding for metered electrical services for the TSA onsite trailer at provincetown municipal airport… $3,576
Other Administrative Action P00007 · The purpose of this administrative modification is to DE-obligate FY17/18 canceling funds. The funded amount of this award is referenced below in header… -$321
Exercise an Option P00006 · Modification to exercise clin 60001 for option period six and obligate funding for metered electrical services for TSA at provincetown municipal airport (PVC). $7,500
Exercise an Option P00005 · Modification to exercise option period five and obligate funding for metered electrical services for TSA at provincetown municipal airport (PVC). $3,576
Exercise an Option P00004 · The purpose of this modification is to exercise option period four to obligate funding for electrical utility services for the TSA at provincetown municipal… $3,576
Exercise an Option P00003 $3,576
Exercise an Option P00002 $3,576
Exercise an Option P00001 · The purpose of this modification to the task order is to exercise option period 1 to provide electric utility service to TSA provincetown, MA (PVC). $3,576
Original award $3,576
Show all 14

About this award

The Transportation Security Administration issued a delivery order to Eversource Energy Service Company on July 1, 2017, with a ceiling value of $39,684.00 for electric utility service at TSA Provincetown, Massachusetts through June 30, 2027.

The order is fixed price with economic price adjustment. Place of performance is Provincetown, MA. This modification removed unbilled cancelling funds in accordance with TSA year-end procedures. No set-aside was used.

Quick answers

Who was awarded contract HSTS0117FREM566?

HSTS0117FREM566 was awarded to Eversource Energy Service Company by Transportation Security Administration (Department of Homeland Security) on July 1, 2017.

How much is contract HSTS0117FREM566 worth?

The government has obligated $36,209 on HSTS0117FREM566. Its current value, with exercised options, is $39,684.

Is contract HSTS0117FREM566 an order under another contract?

Yes. HSTS0117FREM566 is a delivery order under GS00P16BSD1211, an indefinite delivery contract.

Was contract HSTS0117FREM566 competed?

The extent of competition for HSTS0117FREM566 was not available for competition.

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