FY15 utilities L/D 10

Ended Purchase Order Awarded Last action

Contract number
W912ES14P0127
Awardee
Awarding agency
Obligated
$219,300

Award facts

Contract value 100% obligated
$219,299.61 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
221122 Electric Power Distribution
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Guttenberg, IA 52052, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00023 · FY18 utilities L/D 10 -$29,828
Other Administrative Action P00022 $22,750
Exercise an Option P00021 · FY22 utilities L/D 10 $17,250
Supplemental Agreement for work within scope P00020 -$2,061
Supplemental Agreement for work within scope P00019 $25,000
Exercise an Option P00018 $25,000
Supplemental Agreement for work within scope P00017 -$7,886
Supplemental Agreement for work within scope P00016 $25,000
Supplemental Agreement for work within scope P00015 $15,000
Funding Only Action P00014 · Utilities L/D 10 -$6,379
Exercise an Option P00013 · FY20 utilities L/D 10 $17,250
Funding Only Action P00012 · Utilities L/D 10 $20,000
Supplemental Agreement for work within scope P00011 · Electric at L/D 10 $498
Exercise an Option P00010 $17,250
Supplemental Agreement for work within scope P00009 $4,000
Supplemental Agreement for work within scope P00008 $5,000
Funding Only Action P00007 $10,000
Change Order P00006 · FY18 utilities L/D 10 -$2,453
Exercise an Option P00005 $17,250
Change Order P00004 -$3,044
Exercise an Option P00003 · FY17 utilities L/D 10 $17,250
Change Order P00002 · FY16 utilities L/D 10 -$2,047
Exercise an Option P00001 $17,250
Original award $17,250
Show all 24

About this award

The City of Guttenberg, Iowa was awarded a $219,299.61 firm fixed price purchase order by the U.S. Army Corps of Engineers on September 10, 2014, to provide electric utility services to an Army Corps facility located in Guttenberg, Iowa. The contract, which carries no set-aside designation, has an ultimate completion date of September 30, 2023, and was funded under Fiscal Year 2015 and Fiscal Year 2018 utilities line items. As the prime contractor, the City of Guttenberg will serve as the sole service provider, with no subcontractors identified under this agreement.

This purchase order represents a straightforward utility service delivery arrangement between a federal defense agency and a local government entity. The Army Corps of Engineers, a Defense Department component responsible for civil works and military construction projects, engaged the municipality to supply electrical power to support operations at its Guttenberg facility. The contract structure and pricing model reflect a standardized approach to procurement of essential utility services for federal installations, ensuring reliable power supply through a local provider positioned to deliver consistent service to the facility throughout the contract period.

Quick answers

Who was awarded contract W912ES14P0127?

W912ES14P0127 was awarded to City Of Guttenberg by ENDIST St Paul (US Army Corps of Engineers) on September 10, 2014.

How much is contract W912ES14P0127 worth?

The government has obligated $219,300 on W912ES14P0127.

Which agency awarded contract W912ES14P0127?

ENDIST St Paul (US Army Corps of Engineers) awarded W912ES14P0127, with funding from US Army Corps of Engineers (Department of the Army).

Was contract W912ES14P0127 competed?

The extent of competition for W912ES14P0127 was not available for competition. The government received 1 offer.

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