Supply of electricity for camp carroll, OCT 16

Ended Awarded Last action

Contract number
0071
Awardee
Awarding agency
Obligated
$3,526,986

Award facts

Contract value 100% obligated
$3,526,986.13 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Pacific Region Installation Management Command, Department of Defense
NAICS code
221122 Electric Power Distribution
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
South Korea

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 6 · Supply of electricity for camp carroll -$151,014
Funding Only Action 5 · , deob fund FY17, camp carroll -$200,000
Funding Only Action 4 · , supply of electricity for camp carroll $1,745,000
Funding Only Action 3 · ,supply of electricity for camp carroll, JAN-MAR 17 $1,102,000
Funding Only Action 2 · , supply of electricity for camp carroll, DEC 16 $383,000
Funding Only Action 1 · , supply of electricity for camp carroll for NOV 16. $353,000
Original award $295,000

About this award

This is a firm fixed-price delivery order contract awarded by the Department of the Army Installation Management Command (Pacific Region) to Korea Electric Power Corporation (Kepco), the national electric utility company of South Korea. The contract is for the supply of electricity to Camp Carroll in South Korea from October 16, 2016 to September 30, 2017, with a ceiling value of $3,526,986.13. This contract was not set aside for any specific socioeconomic program. Kepco, as the sole prime contractor, has been consistently awarded similar electricity supply contracts by various U.S. defense agencies to support military operations at multiple installations across South Korea.

Quick answers

Who was awarded contract 0071?

0071 was awarded to Korea Electric Power Corporation by RCO Yongsan 411th CSB (Expeditionary Contracting Command) on October 25, 2016.

How much is contract 0071 worth?

The government has obligated $3,526,986 on 0071.

Which agency awarded contract 0071?

RCO Yongsan 411th CSB (Expeditionary Contracting Command) awarded 0071, with funding from Pacific Region (Installation Management Command).

Is contract 0071 an order under another contract?

Yes. 0071 is a delivery order under W91QVN13D0045, an indefinite delivery contract.

Was contract 0071 competed?

The extent of competition for 0071 was not available for competition.

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