Electrical services

Active Indefinite Delivery Contract Awarded Last action

Contract number
DAAA0374D0003
Awardee
Not on record
Awarding agency
Task orders
403 $73,152,443 obligated

Award facts

Combined order value
$43,831,605 Current and potential, with all options
Last date to order 90% complete
Award type
Single award
Who can order
Only the awarding agency
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

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Substations a and B electrical services W911RP21F0008 Department of the Army $1,911,536
Substations a & B - electrical services W911RP21F0004 Joint Munitions Command (AMC) $431,615
Substations a & B, PBA - electrical srvs W911RP20F3001 Joint Munitions Command (AMC) $2,427,232
FY 19 electric service W911RP19F0002 Joint Munitions Command (AMC) $2,419,473
FY18 electric services for pine bluff arsenal 0479 Joint Munitions Command (AMC) $2,136,836
'''' 0478 Joint Munitions Command (AMC) $1,966,122
Monthly electrical sservices 0477 Joint Munitions Command (AMC) $2,049,260
August 2015 electric service 0476 Joint Munitions Command (AMC) $239,581
Electric service, july 2015 0475 Joint Munitions Command (AMC) $242,914
Electrical service - june 2015 0474 Joint Munitions Command (AMC) $236,259
Electric serviice may 2015 0473 Joint Munitions Command (AMC) $193,479
Electrical services - april 2015 0472 Joint Munitions Command (AMC) $155,093
Electrical march 2015 0471 Joint Munitions Command (AMC) $161,546
Electrical FEB 2015 0470 Joint Munitions Command (AMC) $174,559
Electric service JAN 2015 0469 Joint Munitions Command (AMC) $170,792
Electrical service - DEC 2014 0468 Joint Munitions Command (AMC) $150,105
I GF: : OT: : I GF electri CAL servi CE - OCT 2014 0467 Joint Munitions Command (AMC) $149,192
Electrical service - OCT 2014 0466 Joint Munitions Command (AMC) $174,569
Electric services - SEP 2014 0465 Joint Munitions Command (AMC) $184,763
Monthly electrical service 0463 Joint Munitions Command (AMC) $220,854
IGR:: electrical services - AUG 2014 0464 Joint Munitions Command (AMC) $206,478
Electrical services - june 2014 0462 Joint Munitions Command (AMC) $176,413
Electric service for may 2014 0461 Joint Munitions Command (AMC) $163,908
Electric service - may 0460 Joint Munitions Command (AMC) $143,933
Electric service 0459 Joint Munitions Command (AMC) $165,709
Electric service 0458 Joint Munitions Command (AMC) $179,282
Electrical service 0457 Joint Munitions Command (AMC) $35,959
Electrical services - substations a & B and duck pond 0456 Joint Munitions Command (AMC) $117,305
Services, eletrical services 0455 Joint Munitions Command (AMC) $146,762
Electrical service 0454 Joint Munitions Command (AMC) $141,622
Service, electrical 0453 Joint Munitions Command (AMC) $142,011
Electrical service 0452 Joint Munitions Command (AMC) $183,905
Monthly electrical service 0451 Joint Munitions Command (AMC) $202,905
Monthly electrical service 0450 Joint Munitions Command (AMC) $208,113
Electrical service 0449 Joint Munitions Command (AMC) $220,531
Monthly electrical service 0448 Joint Munitions Command (AMC) $201,810
Electrical service 0447 Joint Munitions Command (AMC) $164,800
Electrical service 0446 Joint Munitions Command (AMC) $213,970
Electrical services 0445 Joint Munitions Command (AMC) $242,382
Electrical service 0444 Joint Munitions Command (AMC) $208,365
Electrical service 0442 Joint Munitions Command (AMC) $145,016
Electrical service 0443 Joint Munitions Command (AMC) $179,570
Electrical service 0441 Joint Munitions Command (AMC) $150,651
Electrical service 0440 Joint Munitions Command (AMC) $192,182
Electrical service 0439 Joint Munitions Command (AMC) $253,904
Electrical services 0438 Joint Munitions Command (AMC) $270,384
Electrical service 0437 Joint Munitions Command (AMC) $250,068
Monthly electrical service 0436 Joint Munitions Command (AMC) $238,916
Electrical utility service 0435 Joint Munitions Command (AMC) $233,241
Electrical service 0434 Joint Munitions Command (AMC) $236,160
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Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation P00022 $0
Original award $0

Quick answers

How much is contract DAAA0374D0003 worth?

Orders under DAAA0374D0003 have obligated $73,152,443. Their combined current value, with exercised options, is $43,831,605.

How many orders have been placed under contract DAAA0374D0003?

403 orders have been placed under DAAA0374D0003, the latest on September 30, 2021.

Who can order from contract DAAA0374D0003?

DAAA0374D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DAAA0374D0003 competed?

The extent of competition for DAAA0374D0003 was not available for competition. The government received 1 offer.

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