Payment of electric utility invoice

Ended Awarded

Contract number
ZS07
Awardee
Awarding agency
Obligated
$256,082

Award facts

Contract value 100% obligated
$256,081.91 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 awarded a firm-fixed-price delivery order for $256,081.91 to Source Power & Gas LLC, a for-profit limited liability company, for the payment of electric utility invoices. The contract has no set-aside designation and was completed on July 21, 2017. The place of performance is Tobyhanna, Pennsylvania.

Quick answers

Who was awarded contract ZS07?

ZS07 was awarded to Source Power & Gas LLC by Communications Electronics Command (Army Materiel Command) on July 10, 2017.

How much is contract ZS07 worth?

The government has obligated $256,082 on ZS07.

Is contract ZS07 an order under another contract?

Yes. ZS07 is a delivery order under SPE60017D8003, an indefinite delivery contract.

Was contract ZS07 competed?

The extent of competition for ZS07 was full and open competition. The government received 8 offers.

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