Payment of electric utility invoice

Ended Awarded

Contract number
W25G1V19F0066
Awardee
Awarding agency
Obligated
$279,361

Award facts

Contract value 100% obligated
$279,360.51 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
S111 Utilities- Gas
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Tobyhanna, PA 18466, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the Department of the Army Materiel Command Communications Electronics Command (CECOM) to Source Power & Gas LLC, a for-profit limited liability company, for the payment of electric utility invoices. The contract has a potential value of $279,360.51 and a completion date of December 21, 2018. The contract does not have a set-aside designation. Based on the information provided, this contract is for the payment of electric utility invoices at a location in Tobyhanna, PA.

Quick answers

Who was awarded contract W25G1V19F0066?

W25G1V19F0066 was awarded to Source Power & Gas LLC by Communications Electronics Command (Army Materiel Command) on December 17, 2018.

How much is contract W25G1V19F0066 worth?

The government has obligated $279,361 on W25G1V19F0066.

Is contract W25G1V19F0066 an order under another contract?

Yes. W25G1V19F0066 is a delivery order under SPE60017D8003, an indefinite delivery contract.

Was contract W25G1V19F0066 competed?

The extent of competition for W25G1V19F0066 was full and open competition.

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