Electricity - blackhawk park recreation

Active Purchase Order Awarded Last action

Contract number
W912ES22P0081
Awardee
Awarding agency
Obligated
$144,966

Award facts

Contract value 44% obligated
  • $144,965.63 Current, with exercised options
  • $332,965.63 Potential, with all options
Completion date 41% complete
  • Current, with exercised options
  • Potential, with all options
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
De Soto, WI 54624, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 -$25,034
Exercise an Option P00004 · Blackhawk park electric service. $36,000
Exercise an Option P00003 $35,000
Exercise an Option P00002 $34,000
Exercise an Option P00001 $33,000
Original award $32,000

About this award

The Defense Finance and Accounting Service, St. Paul issued a purchase order to Vernon Electric Cooperative on October 1, 2022 for electricity service at Blackhawk Park Recreation with a ceiling value of $332,965.63. No set-aside was used. The service is provided in De Soto, Wisconsin under a firm fixed price structure with an ultimate completion date of September 30, 2032.

Quick answers

Who was awarded contract W912ES22P0081?

W912ES22P0081 was awarded to Vernon Electric Cooperative by ENDIST St Paul (US Army Corps of Engineers) on October 1, 2022.

How much is contract W912ES22P0081 worth?

The government has obligated $144,966 on W912ES22P0081. Its potential value, with all options, is $332,966.

Was contract W912ES22P0081 competed?

The extent of competition for W912ES22P0081 was not available for competition. The government received 1 offer.

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