Electricity

Ended Awarded Last action

Contract number
0006
Awardee
Awarding agency
Obligated
$9,796,758

Award facts

Contract value 100% obligated
$9,796,758.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Finance and Accounting Service Department of Defense
PSC
9140 Fuel Oils
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Latham, NY 12110, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 4 -$60,000
Additional Work (new agreement, FAR part 6 applies) 3 $63,016
Additional Work (new agreement, FAR part 6 applies) 2 $60,000
Additional Work (new agreement, FAR part 6 applies) 1 $8,133,742
Original award 8503826669 ! Electricity $1,600,000

About this award

This is a delivery order contract awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Reenergy Black River LLC, a for-profit limited liability company providing electricity services. The contract is for $9,796,758.00 and has a firm fixed price pricing type. The contract is to provide electricity services to various Army and Department of Defense locations in Albany and Latham, New York with a performance period through September 30, 2017. The contract does not have a set-aside designation, and no subcontractors were identified. Reenergy Black River LLC has previously received multiple prime federal contract awards from the Department of Defense's Defense Logistics Agency Energy and the Department of the Army Installation Management Command to provide electricity services.

Quick answers

Who was awarded contract 0006?

0006 was awarded to Reenergy Black River LLC by Energy (Defense Logistics Agency) on November 10, 2016.

How much is contract 0006 worth?

The government has obligated $9,796,758 on 0006.

Which agency awarded contract 0006?

Energy (Defense Logistics Agency) awarded 0006, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract 0006 an order under another contract?

Yes. 0006 is a delivery order under SP060014D8003, an indefinite delivery contract.

Was contract 0006 competed?

The extent of competition for 0006 was full and open competition.

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