Entergy usage for FY-14

Active Indefinite Delivery Contract Awarded Last action

Contract number
DTMA91U140015
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 63% complete
IDV ceiling
$10,068,385.45
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 ·

Maritime Administration awarded a single-award indefinite-delivery contract to Entergy Texas, Inc., with a ceiling of $10,068,385.45, effective March 20, 2014, and completing April 30, 2034. The contract carries no set-aside designation and was established to provide electrical utility services, including fleet anchorage electrical supply. Place of performance involves facilities and fleet anchorage locations under Maritime Administration oversight. The contract runs for a 20-year period from award through the ultimate completion date. Task order activity under this IDIQ has included funding modifications to support fleet anchorage electrical services across Maritime Administration operations.

Transactions

Action Obligated Date
Funding Only Action P00059 · The purpose of this modification is to: add additional $256,252
Funding Only Action P00058 $6,825
Funding Only Action P00057 · The purpose of this modification is to: add funding for 2619 $3,000
Funding Only Action P00056 · The purpose of this modification is to: $200,000
Funding Only Action P00055 · The purpose of this modification is to correct the $600,000
Funding Only Action P00054 · The purpose of this modification is to increase funds by $200,000.00 from $8,802,308.86 to $9,002,308.86 for the fleet anchorage electrical. $200,000
Funding Only Action P00053 $150,000
Funding Only Action P00052 · The purpose of this modification is to increase funds by $100,000.00 from $8,552,308.86 to $8,652,308.86 for the fleet anchorage electrical. $100,000
Funding Only Action P00051 · The purpose of this modification is to increase fundsby $300,000.00 from $8,252,308.86 to $8,552,308.86 for the fleet anchorage electrical. $300,000
Funding Only Action P00050 · The purpose of this modification is to increase fundsby $89,438.98 from $8,162,869.88 to $8,252,308.86 for the fleet anchorage electrical. $89,439
Funding Only Action 49 · Modification is to increase funds from $7,862,869.88 by $300,000.00 to $8,162,869.88 for the fleet anchorage electrical. $300,000
Funding Only Action 48 · Modification is to increase funds from $7,742,869.88 by $120,000.00 to $7,862,869.88 for the vincent and victory. $120,000
Funding Only Action 47 · The purpose of this modification is to DE-obligate from $8,012,861 by $269.991.88 $7,742,869.88 for DTMA91U140015L FY2020 and 2022 remaining funding. -$269,992
Funding Only Action 46 · The purpose of this modification is to DE-obligate funds from $8,037,093.22 by $-24,231.46 to $8,012,861.76. -$24,231
Funding Only Action 45 · The purpose of this modification is to DE-obligate funds in the amount of $-37,479.07. From $8,074,590.29 by $-37,497.07 to $8,037,093.22. -$37,497
Funding Only Action 44 · The purpose of this modification is to DE-obligated PSV B8 vindicator electrical 2023 funding in the amount of $2,786.65, and to increase funding from… $544,329
Funding Only Action 43 · The purpose of this modification is to increase funding from $7,525,260.94 by $5,000.00 to $7,530,260.94 for electrical services. $5,000
Funding Only Action 42 · The purpose of this modification is to increase funding from $7,243,316.94 by $281,944.00 to $7,525,260.94 for electrical services. $281,944
Other Administrative Action 41 · The purpose of this modification is to DE-obligating funding in the amount of -$124,599.37. From $7,367,876.31 by -$124,559.37 to $7,243,316.94. -$15,855.61 LOA… -$124,559
Funding Only Action 40 · The purpose of this modification is to increase the order from $6,818,202.31 by $549,674.00 to $7,367,876.31 for electrical utility services. $549,674
Funding Only Action 39 · The purpose of THS modification is to increase the order from $6,544,446.36 by $273,755.95 to $6,818,202.31 for electrical utility services. $273,756
Funding Only Action 38 · The purpose of THS modification is to increase the order from $6,017,750.36 by $526,696.00 to $6,544,446.36 for electrical utility services. $526,696
Funding Only Action 37 · The purpose of this modification is to DE-obligate $3,151.66 from NAVSEA 2019 electrical. Decreasing the order from $6,020,902.02 by $-3,151.66.00 to… -$3,152
Funding Only Action 36 · The purpose of this modification is to DE-obligate $40.00 dollars from NAVSEA 2021 electrical. Decreasing the order from $6,020,942.02 by $-40.00 to… -$40
Funding Only Action 35 · The purpose of this modification is to increase the order from $5,593,493.32 by $427,448.40 to $6,020,942.02 for electrical utility services. $427,448
Funding Only Action 34 · The purpose of this modification is to increase the order from $5,371,549.72 by $221,943.90 to $5,593,493.32 for electrical utility services. $221,944
Funding Only Action 33 · The purpose of this modification is to increase the order from $4,657,969.72 by $713,580.00 to $5,371,549.72 for electrical utility services. $713,580
Funding Only Action 32 · The purpose of this modification is to increase order from $4,501,204.72 by $156,765.00 to $4,657,969.72 for electrical services. $156,765
Funding Only Action 31 · The purpose of this modification is to increase order from $4,494,954.72 by $6,250.00 to $4,501,204.72 for electrical services. $6,250
Funding Only Action 30 · The purpose of this modification is to increase order from $4,482,454.72 by $12,500.00 to $4,494,954.72 for electrical services. $12,500
Funding Only Action 29 · The purpose of this modification is to increase order from $3,585,234.72 by $897,220.00 to $4,482,454.72 for electrical services. $897,220
Funding Only Action 28 · The purpose of this modification is to increase order from $3,578,984.72 by $6,250.00 to $3,585,234.72 for electrical services. $6,250
Funding Only Action 27 · The purpose of this modification is to increase order from $3,546,505.00 by $32,479.72 to $3,578,984.72 for electrical services. $32,480
Funding Only Action 26 · The purpose of this modification is to increase order from $3,224,970.00 by $321,535.00 to $3,546,505.00 for electrical services. $321,535
Funding Only Action 25 · The purpose of this modification is to increase order from $3,131,766.00 by $93,204.00 to $3,224,970.00 for electrical services. $93,204
Funding Only Action 24 · The purpose of this modification is to increase order from $3,040,436.00 by $91,330.00 to $3,131,766.00 for electrical services. $91,330
Funding Only Action 23 · The purpose of this modification is to increase order from $2,819,589.00 by $220,847.00 to $3,040,436.00 for electrical services. $220,847
Funding Only Action 22 · The purpose of this modification is to increase order from $2,796,574.00 by $23,015.00 to $2,819,589.00 for electrical services. $23,015
Funding Only Action 21 · The purpose of this modification is to increase order from $2,752,515.00 by $49,059.00 to $2,796,574.00 for electrical services. Entergy texas electrical… $44,059
Funding Only Action 20 · The purpose of this modification is to increase order from $2,242,107.43 by $510,407.57 to $2,752,515.00 for electrical services. Entergy texas electrical… $510,408
Funding Only Action 19 $139,395
Funding Only Action 18 $16,875
Funding Only Action 17 · Entergy utility the purpose of this modification is to increase the order from $2,045,837.72 by $40,000.00 to $2,085,837.72 for electrical services. This… $40,000
Funding Only Action 16 · Entergy utility the purpose of this modification was to increase the order from $1,957,385.00 by $88,452.72 to $2,045,837.72 for electrical services. This… $88,453
Funding Only Action 15 · Entergy utility this modification is to increase the order from $1,887,385.00, by $70,000.00 to $1,957,385.00 for electrical usage for the cape victory, cape… $70,000
Funding Only Action 14 · Entergy utility this modification is to increase the order from $1,864,855.00, by $22,500.00 to $1,887,385.00 for electrical usage at the beaumont reserve… $22,500
Funding Only Action 13 · Entergy utility this modification is to DE-obligate $-12,000.00 from FY 2014 funds, for electrical usage at the beaumont reserve access and fleet anchorage… $246,429
Funding Only Action 12 -$12,000
Other Administrative Action 11 $0
Funding Only Action 10 · Entergy utility this modification is to extend the period of performance end date from 01/31/2016 to 02/29/2016, for electrical usage at the beaumont reserve… $372,359
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Quick answers

Who was awarded contract DTMA91U140015?

DTMA91U140015 was awarded to Entergy Texas, Inc. by Maritime Administration (Department of Transportation) on March 20, 2014.

How much is contract DTMA91U140015 worth?

DTMA91U140015's own ceiling is $10,068,385.

Who can order from contract DTMA91U140015?

DTMA91U140015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTMA91U140015 competed?

The extent of competition for DTMA91U140015 was not available for competition. The government received 1 offer.

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