Payment of electric invoice
Ended Awarded
- Contract number
- ZS03
- Awardee
-
Source Power & Gas LLC UEI JH8KS2G5BVY4
- Awarding agency
-
Communications Electronics Command
Army Materiel Command, Department of Defense
- Obligated
- $239,579
Award facts
- Contract value 100% obligated
- $239,579.19 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 contract awarded by the Communications Electronics Command, a Defense agency, to Source Power & Gas LLC for the payment of electric invoices. The contract has a ceiling value of $239,579.19 and a period of performance through March 15, 2017. The contract has no set-aside designation. Based on the agency, this contract may support the operations and maintenance of Defense communication and electronics systems.
Quick answers
Who was awarded contract ZS03?
ZS03 was awarded to Source Power & Gas LLC by Communications Electronics Command (Army Materiel Command) on March 8, 2017.
How much is contract ZS03 worth?
The government has obligated $239,579 on ZS03.
Is contract ZS03 an order under another contract?
Yes. ZS03 is a delivery order under SPE60017D8003, an indefinite delivery contract.
Was contract ZS03 competed?
The extent of competition for ZS03 was full and open competition. The government received 8 offers.
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