Regulated electric, natural gas, water, wastewater, and energy management services.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS00P06BSD0399
Awardee
Awarding agency
Task orders
41 $151,110,231 obligated

Award facts

Combined order value
$162,868,796 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
All agencies
NAICS code
221122 Electric Power Distribution
PSC
S112 Utilities- Electric
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Utilities-gas FA251715FG001 Air Force Space Command (USAF) $12,676
Electric (main elec.) W911RZ10F0012 MICC Fort Carson $10,967,387
Postwide utility supply/delivery. Electricty, water, sewer water, and natural gas. W911RZ10F0005 MICC Fort Carson $4,037,878
Postwide utilities (electricity, water, gas) W911RZ10F0003 MICC Fort Carson $2,776,338
Design for gate 1 waterline W911RZ09F0096 MICC Fort Carson $0
Relocation of titus electric line W911RZ08F0151 MICC Fort Carson $351,492
Recoveryproject#::XQPZ094010::RP# replace electrical supply with solar array arra::yes::arra FA700009F0023 Air Force Academy (HAF) $18,300,000
Post utilities; electric, water/wastewater, natural gas W911RZ09F0002 MICC Fort Carson $15,294,133
Electric & water/sewer hook-up for bldg 20000 W911RZ08F0093 MICC Fort Carson $11,685
Postwide electrial service W911RZ08F0067 MICC Fort Carson $3,270,992
Postwide water & sewer service W911RZ08F0066 MICC Fort Carson $1,610,593
Postwide natural gas service W911RZ08F0065 MICC Fort Carson $1,665,352
Electrical service for APR 08 W911RZ08F0053 MICC Fort Carson $608,169
Water and sewer service for APR 08 W911RZ08F0052 MICC Fort Carson $0
Base electric FA700008F0001 Air Force Academy (HAF) $46,351,444
Natural gas service for OCY 07 W911RZ08F0007 MICC Fort Carson $6,517,251
Electrical service for OCT 07 W911RZ08F0005 MICC Fort Carson $3,724,401
Water and sewer service for OCT 07 W911RZ08F0006 MICC Fort Carson $610,512
10" and 8" natural gas main line extension to support existing and future expansion and construction projects. W911RZ07F0254 MICC Fort Carson $910,643
Natural gas service for DEC 06 to MAR 07 W911RZ07F0017 MICC Fort Carson $5,031,247
Electrial service for DEC 06 to MAR 07 W911RZ07F0015 MICC Fort Carson $6,615,783
Water and sewer service for DEC 06 to MAR 07 W911RZ07F0016 MICC Fort Carson $1,415,475
Electrical service for NOV 06 W911RZ07F0006 MICC Fort Carson $539,720
Natural gas service for NOV 06 W911RZ07F0007 MICC Fort Carson $763,587
Water and sewer service for NOV 06 W911RZ07F0008 MICC Fort Carson $50,630
Electrical serive for OCT 06 W911RZ07F0003 MICC Fort Carson $536,346
Natural gas service for OCT 06 W911RZ07F0004 MICC Fort Carson $337,269
Water and sewer service for OCT 06 W911RZ07F0002 MICC Fort Carson $96,232
Base gas FA700007F0004 Air Force Academy (HAF) $11,352,459
Electrical service for SEP 06 W911RZ06F0101 MICC Fort Carson $697,000
Water and sewer service for SEP 06 W911RZ06F0102 MICC Fort Carson $211,000
Natural gas service for 1-10 AUG 06 W911RZ06F0089 MICC Fort Carson $235,147
Electrical service for 1-10 AUG 06 W911RZ06F0087 MICC Fort Carson $776,000
Water and sewer service for 1-10 AUG 06 W911RZ06F0088 MICC Fort Carson $306,000
Water & sewer service for 1-31 JUL 2006 W911RZ06F0082 MICC Fort Carson $274,350
Natural gas service for 1-31 JUL 2006 W911RZ06F0081 MICC Fort Carson $224,000
Electrical service for 1-31 JUL 2006 W911RZ06F0080 MICC Fort Carson $862,500
FB 24/6S-electrical service for 9-16 june 2006 W911RZ06F0073 MICC Fort Carson $620,984
FB 26/6S-water & sewer service for 9-16 june 2006 W911RZ06F0071 MICC Fort Carson $223,934
FB 25/6S-natural gas service for 9-16 june 2006 W911RZ06F0072 MICC Fort Carson $214,667
FA700006F0085 Air Force Academy (HAF) $2,704,955
Show all 41

Quick answers

Who was awarded contract GS00P06BSD0399?

GS00P06BSD0399 was awarded to Colorado Springs Utilities by Public Buildings Service (General Services Administration) on June 9, 2006.

How much is contract GS00P06BSD0399 worth?

Orders under GS00P06BSD0399 have obligated $151,110,231. Their combined current value, with exercised options, is $162,868,796.

How many orders have been placed under contract GS00P06BSD0399?

41 orders have been placed under GS00P06BSD0399, the latest on October 1, 2014.

Who can order from contract GS00P06BSD0399?

GS00P06BSD0399 is a single award indefinite delivery contract. All agencies can place orders on it.

Was contract GS00P06BSD0399 competed?

The extent of competition for GS00P06BSD0399 was not available for competition. The government received 1 offer.

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