Provide utility funding to RRF vessels cape kennedy and cape knox at poland ST terminal

Active Indefinite Delivery Contract Awarded Last action

Contract number
DTMA91U140009
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 62% complete
IDV ceiling
$4,986,875.00
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.

About this IDV

Written by GovTribe AI ·

The Maritime Administration awarded a single-award indefinite-delivery contract to Entergy New Orleans, LLC with a ceiling of $4,986,875 on December 3, 2013. The contract provides utility services to the RRF vessels Cape Kennedy and Cape Cape Knox at the Poland Street terminal. The period of performance extends through October 31, 2034. A modification added $60,000 in additional funds to the contract ceiling.

Transactions

Action Obligated Date
Funding Only Action P00049 · Modification is to add additional funds in the amount of $409,530
Other Administrative Action P00048 $0
Funding Only Action 47 $240,134
Funding Only Action P00046 $101,366
Funding Only Action P00045 · Modification is to add additional funds in the amount of $60,000. $60,000
Other Administrative Action 44 · Modification is to extend the end date to 10/31/2034. $0
Funding Only Action 43 · The purpose of this modification is to increase funding from $4,151,845.00 by $24,000.00 to $4,175,845.00 for electrical services for RRF vessels cape knox… $24,000
Funding Only Action 42 · Modification to increase funding from $4,031,845.00 by $120,000.00 to $4,151,845.00 for electrical service to RRF vessels cape knox and cape kennedy to… $120,000
Funding Only Action 41 · Modification to increase funding from $3,911,845.00 by $120,000.00 to 4,031,845.00 for electrical service to RRF vessels cape knox and cape kennedy to entergy… $120,000
Funding Only Action 40 · The purpose of this modification is to increase funding from $3,588,315.00 by $323,530.00 to $3,911,845.00 for electrical service to RRF vessels cape knox and… $323,530
Funding Only Action 39 · The purpose of this modification is to increase funding from $3,438,295.00 by $150,020.00 to $3,588,315.00 for electrical service to RRF vessels cape knox and… $150,020
Funding Only Action 38 · The purpose of this modification is to increase funding from $3,238,295.00 by $200,000.00 to $3,438,295.00 for electrical service to RRF vessels cape knox and… $200,000
Funding Only Action 37 · The purpose of this modification is to increase funding from $3,144,505.00 by $93,790.00 to $3,238,295.00 for electrical service to RRF vessels cape knox and… $93,790
Funding Only Action 36 · The purpose of this modification is to increase funding from $3,068,495.00 by $76,010.00 to $3,144,505.00 for electrical service to RRF vessels cape knox and… $76,010
Funding Only Action 35 · The purpose of this modification is to increase funding from $2,980,495.00 by $88,000.00 to 3,068,495.00 for electrical service to RRF vessels cape knox and… $88,000
Funding Only Action 34 · The purpose of this modification is to increase funding from $2,730,495.00 by $250,000.00 to $2,980,495.00 for electrical service to RRF vessels cape knox and… $250,000
Funding Only Action 33 · The purpose of this modification is to increase funding from $2,674,615.00 by $55,880.00 to $2,730,495.00 for electrical service to RRF vessels cape knox and… $55,880
Funding Only Action 32 · The purpose of this modification is to increase funding from $2,634,615.00 by $40,000.00 to $2,674,615.00 for electrical service to RRF vessels cape knox and… $40,000
Vendor DUNS or Name Change - Non-Novation 31 · The purpose of this modification is to change the vendor name and address. From: entergy new orleans, INC. PO box 8106 baton rouge LA 70891-8106 to: entergy new… $0
Funding Only Action 30 · The purpose of this modification is to increase funding from $2,337,891.00 by $296,724.00 to $2,634,615.00 for electrical service to RRF vessels cape knox and… $296,724
Funding Only Action 29 · The purpose of this modification is to increase funding from $2,291,743.00 by $46,148.00 to $2,337,891.00 for electrical service to RRF vessels cape knox and… $46,148
Funding Only Action 28 · The purpose of this modification is to increase funding from $2,260,261.00 by $31,482.00 to $2,291,743.00 for electrical service to RRF vessels cape knox and… $31,482
Funding Only Action P00027 · The purpose of this modification is to increase funding from $2,206,845.00 by $53,416.00 to $2,260,261.00 for electrical service to RRF vessels cape knox and… $53,416
Funding Only Action 26 · The purpose of this modification is to increase funding from $1,926,845.00 by $280,000.00 to $2,206,845.00 for entergy new orleans, INC. $280,000
Funding Only Action 25 $180,944
Funding Only Action 24 $47,424
Funding Only Action 23 $77,000
Funding Only Action 22 $22,200
Funding Only Action 21 $26,000
Funding Only Action 20 · The reason for modification: funding only action to increase funding from $1,492,413.00 by $80,864.00 to $1,573,277.00 for the utilities for the cape kennedy… $80,864
Funding Only Action 19 · FY17-6 the reason for modification: funding only action to increase funding from $1,426,175.00 by $6,238.00 to $1,492,413.00 for the utilities for the cape… $66,238
Funding Only Action 18 · The reason for modification : funding only action to increase funding from $1,289,673.00 by $136,502.00 to $1,426,175.00 for utility service. $136,502
Funding Only Action 17 $36,000
Funding Only Action 16 $35,000
Funding Only Action 15 · Entergy new orleans, INC. Electrical services $140,000
Funding Only Action 14 · The purpose of this modification is to increase funds from $1,048,529.00 by $30,144.00 to $1,078,673.00 for utility services to cape kennedy, cape knox in new… $30,144
Funding Only Action 13 $58,685
Funding Only Action 12 · The purpose of this modification is to increase funds from $819,844.00 by $170,000.00 to $989,844.00 for utility services to cape kennedy, cape knox in new… $170,000
Funding Only Action 11 · The purpose of this modification is to increase funds from $698,490.00 by $121,354.00 to $819,844.00 and to extend the period of performance end date from… $121,354
Other Administrative Action 10 · The purpose of this modification is to extend the period of performance end date from 01/31/2016 to 02/29/2016, for utility services to cape kennedy, cape… $0
Funding Only Action 9 · The purpose of this modification is to increase funds from $668,772.00 by $29,718.00 to $698,490.00 for utility services to cape kennedy, cape knox in new… $29,718
Funding Only Action 8 · The purpose of this modification is to increase funds from $639,055.00 by $29,717.00 to $668,772.00 for utility services to cape kennedy, cape knox in new… $29,717
Other Administrative Action 7 · The purpose of this modification is to extend the period of performance end date from 10/31/2015 to 12/31/2015, for utility services to cape kennedy, cape… $0
Funding Only Action 6 $11,765
Funding Only Action 5 $272,000
Funding Only Action 4 · The purpose of this modification is to add funding to increse the order from $332,414.00 by $22,876.00 to $355,290.00. The purpose of this modification is to… $22,876
Funding Only Action 3 · FY14-2 cape K entergy 612-OPT-14-090-010 $32,414
Funding Only Action 2 $210,000
Funding Only Action 1 · FY14-2 cape K entergy $28,000
Original award $62,000
Show all 50

Quick answers

Who was awarded contract DTMA91U140009?

DTMA91U140009 was awarded to Entergy New Orleans, LLC by Maritime Administration (Department of Transportation) on December 3, 2013.

How much is contract DTMA91U140009 worth?

DTMA91U140009's own ceiling is $4,986,875.

Who can order from contract DTMA91U140009?

DTMA91U140009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTMA91U140009 competed?

The extent of competition for DTMA91U140009 was not available for competition. The government received 1 offer.

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