Payment of electric utility invoice
Ended Awarded
- Contract number
- ZS04
- Awardee
-
Source Power & Gas LLC UEI JH8KS2G5BVY4
- Awarding agency
-
Communications Electronics Command
Army Materiel Command, Department of Defense
- Obligated
- $274,948
Award facts
- Contract value 100% obligated
- $274,948.37 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
The Department of the Army Materiel Command Communications Electronics Command (CECOM) awarded a firm-fixed-price delivery order to Source Power & Gas LLC, a for-profit limited liability company, for the payment of electric utility invoices. The contract, which did not have a set-aside designation, has a potential value of $274,948.37 and a completion date of April 28, 2017. The place of performance is Tobyhanna, Pennsylvania.
Quick answers
Who was awarded contract ZS04?
ZS04 was awarded to Source Power & Gas LLC by Communications Electronics Command (Army Materiel Command) on April 20, 2017.
How much is contract ZS04 worth?
The government has obligated $274,948 on ZS04.
Is contract ZS04 an order under another contract?
Yes. ZS04 is a delivery order under SPE60017D8003, an indefinite delivery contract.
Was contract ZS04 competed?
The extent of competition for ZS04 was full and open competition. The government received 8 offers.
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