0001 AC energy rate

Ended Awarded Last action

Contract number
W911S718F2105
Awardee
Awarding agency
Obligated
$1,643,184

Award facts

Opportunity
  • W911S716R0003 Solicitation number
Contract value 100% obligated
$1,643,184.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
FT LEONARD WD, MO 65473, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 -$68,073
Original award $1,711,257

About this award

This is a firm fixed price delivery order awarded by the Department of the Army Installation Management Command Northeast Region to Sho-Me Power Electric Cooperative. The $1,643,184.00 order is for the provision of AC energy rate services at Fort Leonard Wood in Missouri. The contract has a performance period ending on August 31, 2018 and was awarded on August 1, 2018. Sho-Me Power Electric Cooperative is an electric utility cooperative that has previously provided electricity, energy rate, and all-requirements utility services to support operations at Fort Leonard Wood through similar delivery orders awarded by the Army from 2019-2023. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract W911S718F2105?

W911S718F2105 was awarded to Sho-Me Power Electric Cooperative by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on August 1, 2018.

How much is contract W911S718F2105 worth?

The government has obligated $1,643,184 on W911S718F2105.

Which agency awarded contract W911S718F2105?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S718F2105, with funding from Northeast Region (Installation Management Command).

Is contract W911S718F2105 an order under another contract?

Yes. W911S718F2105 is a delivery order under W911S717D0205, an indefinite delivery contract.

Was contract W911S718F2105 competed?

The extent of competition for W911S718F2105 was not available for competition.

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