Payment of invoice
Ended Awarded
- Contract number
- ZS10
- Awardee
-
Source Power & Gas LLC UEI JH8KS2G5BVY4
- Awarding agency
-
Communications Electronics Command
Army Materiel Command, Department of Defense
- Obligated
- $289,241
Award facts
- Contract value 100% obligated
- $289,241.27 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 contract to Source Power & Gas LLC, a for-profit limited liability company, for the PAYMENT OF INVOICE. The contract was awarded on October 30, 2017, with a completion date of October 31, 2017, and a potential value of $289,241.27. This contract did not have a set-aside designation.
Quick answers
Who was awarded contract ZS10?
ZS10 was awarded to Source Power & Gas LLC by Communications Electronics Command (Army Materiel Command) on October 30, 2017.
How much is contract ZS10 worth?
The government has obligated $289,241 on ZS10.
Is contract ZS10 an order under another contract?
Yes. ZS10 is a delivery order under SPE60017D8003, an indefinite delivery contract.
Was contract ZS10 competed?
The extent of competition for ZS10 was full and open competition.
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