JBSA fort SAM houston and camp bullis coco connection

Active Awarded Last action

Contract number
DADA1099F0400
Awardee
Awarding agency
Obligated
$78,101,661

Award facts

Contract value 11026% obligated
  • $708,354.43 Current, with exercised options
  • $708,354.44 Potential, with all options
Completion date 46% complete
Current and potential, with all options
NAICS code
221122 Electric Power Distribution
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
JBSA FT SAM HOUSTON, TX 78234, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00036 $0
Supplemental Agreement for work within scope P00035 $0
Supplemental Agreement for work within scope P00034 $36,797
Supplemental Agreement for work within scope P00033 · JBSA fort SAM houston energy resilience readiness exercise $11,930
Supplemental Agreement for work within scope P00032 $431,600
Supplemental Agreement for work within scope P00031 $15,349
Supplemental Agreement for work within scope P00030 · CPS utility $12,084
Supplemental Agreement for work within scope P00029 $0
Supplemental Agreement for work within scope P00028 · CPS utility contract $29,254
Supplemental Agreement for work within scope P00027 · FSH CPS $106,619
Supplemental Agreement for work within scope P00026 · CPS utility contract $0
Supplemental Agreement for work within scope P00025 · Utilities -$139,880
Supplemental Agreement for work within scope P00024 · Remove overhead electrical lines near chillers on JBSA - fort SAM houston. $2,906
Other Administrative Action P00023 $809
Other Administrative Action P00022 $0
Supplemental Agreement for work within scope P00021 $9,006
Supplemental Agreement for work within scope P00020 · Interim connection conversion period $119,451
Supplemental Agreement for work within scope P00019 · Incorporate exhibit a $0
Funding Only Action P00018 · Holbrook electrical power substation redundant feed -one time upfront charge $256,035
Other Administrative Action P00017 $0
Other Administrative Action P00015 · Interim connection conversion period $0
Other Administrative Action P00014 · Duplicate feed maintenance fees $0
Other Administrative Action P00013 $349,068
Other Administrative Action P00012 · Interim connection conversion period $0
Funding Only Action P01001 $3,295
Funding Only Action P01000 $1,387,972
Other Administrative Action P00008 · Electric service $0
Funding Only Action P00016 $2,682,546
Funding Only Action P00007 · Electric service $191,880
Funding Only Action P00006 $959,400
Funding Only Action 15 $1,187,838
Funding Only Action 14 $37,842
Funding Only Action 13 $1,514,135
Funding Only Action 12 $2,361,909
Funding Only Action 11 $1,061,829
Funding Only Action 10 $815,067
Funding Only Action P00005 $575,640
Funding Only Action 9 $711,846
Funding Only Action 7 $1,195,846
Funding Only Action 6 $2,178,352
Modification 200508 ! 500141 ! 2100 ! W9124J ! ACA, fort SAM houston !GS00P98BSD0056 !c ! N! !n ! DADA1099F0400 ! 06 !20050427 ! 20080121 ! 007936073 ! 007936073 ! 007936073… $0
Funding Only Action 8 $709,944
Modification 4 $1,679
Modification 5 $17,617
Modification 3 $1,047,037
Modification 2 $2,372,011
Modification 1 $1,125,254
Modification $5,196,092
Funding Only Action P00001 $3,848,069
Original award 6 $10,480,926
Show all 50

About this award

Written by GovTribe AI ·

The Air Education and Training Command issued a delivery order to City Public Services Board (operating as CPS Energy) on October 21, 2003, with a ceiling value of $708,354.44 for the JBSA Fort Sam Houston and Camp Bullis COCO Connection project.

Place of performance is JBSA Fort Sam Houston, TX. The order is firm fixed price with an ultimate completion date of December 1, 2053. No set-aside was used for this award.

Quick answers

Who was awarded contract DADA1099F0400?

DADA1099F0400 was awarded to City Public Services Board by Air Education and Training Command (Air Force) on October 21, 2003.

How much is contract DADA1099F0400 worth?

The government has obligated $78,101,661 on DADA1099F0400. Its current value, with exercised options, is $708,354. Its potential value, with all options, is $708,354.

Is contract DADA1099F0400 an order under another contract?

Yes. DADA1099F0400 is a delivery order under GS00P98BSD0056, an indefinite delivery contract.

Was contract DADA1099F0400 competed?

The extent of competition for DADA1099F0400 was not available for competition. The government received 1 offer.

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