Payment of utility invoice

Ended Awarded

Contract number
ZS09
Awardee
Awarding agency
Obligated
$274,041

Award facts

Contract value 100% obligated
$274,041.17 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 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 to Source Power & Gas LLC, a for-profit limited liability company, for the payment of utility invoices. The contract, which has a potential value of $274,041.17, does not have a set-aside designation and was awarded on October 30, 2017, with a completion date of October 31, 2017. The place of performance is Tobyhanna, Pennsylvania.

Quick answers

Who was awarded contract ZS09?

ZS09 was awarded to Source Power & Gas LLC by Communications Electronics Command (Army Materiel Command) on October 30, 2017.

How much is contract ZS09 worth?

The government has obligated $274,041 on ZS09.

Is contract ZS09 an order under another contract?

Yes. ZS09 is a delivery order under SPE60017D8003, an indefinite delivery contract.

Was contract ZS09 competed?

The extent of competition for ZS09 was full and open competition.

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