Payment of electric utility invoice
Ended Awarded
- Contract number
- ZS02
- Awardee
-
Source Power & Gas LLC UEI JH8KS2G5BVY4
- Awarding agency
-
Communications Electronics Command
Army Materiel Command, Department of Defense
- Obligated
- $270,071
Award facts
- Contract value 100% obligated
- $270,071.07 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 · 8 offers 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 awarded by the Communications Electronics Command, a Defense agency, to Source Power & Gas LLC for the payment of electric utility invoices. The contract has a ceiling value of $270,071.07 and a period of performance ending on March 15, 2017. The contract is not set aside for any small business category. No additional context or details about the agency's programs are provided.
Quick answers
Who was awarded contract ZS02?
ZS02 was awarded to Source Power & Gas LLC by Communications Electronics Command (Army Materiel Command) on March 6, 2017.
How much is contract ZS02 worth?
The government has obligated $270,071 on ZS02.
Is contract ZS02 an order under another contract?
Yes. ZS02 is a delivery order under SPE60017D8003, an indefinite delivery contract.
Was contract ZS02 competed?
The extent of competition for ZS02 was full and open competition. The government received 8 offers.
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