Incorporating far 52.222-90 under EO 14398
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- GS00P16BSD1216
- Awardee
-
Colorado Springs Utilities UEI RU6GU7U31TS3
- Awarding agency
-
Energy Division
Central Office, General Services Administration
- Task orders
- 5 $81,651 obligated
Award facts
- Combined order value
- $344,496,803 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- All agencies
- Contracting staff
- 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
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Energy's Energy Division awarded a single-award indefinite delivery contract to Colorado Springs Utilities on May 15, 2016, with a ceiling value of one dollar under the MMAC ENERGY PUC-E Public Utility Areawide Contract—Electric program. The contract incorporates FAR 52.222-90 under Executive Order 14398. Ultimate completion was scheduled for May 14, 2026.
Place of performance is Colorado Springs, Colorado.
The IDIQ was established to procure electric utility services through an areawide contract mechanism. Colorado Springs Utilities, a municipal utility, has issued delivery orders under this vehicle to support federal facilities in the Southwest Region, including Fort Carson, Colorado. Notable delivery orders include electrical utility services valued at $153.1 million through September 30, 2030; water and sewer utility services valued at $110.5 million through the same date; and natural gas utility services valued at $72.8 million through September 30, 2030. A smaller electrical commodity charge delivery order was valued at eight million dollars with completion scheduled for April 1, 2028. The utility also furnished water, gas, and electricity services to the PFC Floyd K. Lindstrom VA Clinic Campus under a separate $81,650.81 delivery order through the Department of Veterans Affairs.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Natural gas utility | MICC Fort Carson | $0 | |
| Water/sewer utility | MICC Fort Carson | $0 | |
| Electrical utilities | MICC Fort Carson | $0 | |
| PFC floyd k. Lindstrom VA clinic campus water, gas,&electricity service | Veterans Integrated Service Network 19 (VHA) | $81,651 | |
| Electrical commodity charge | MICC Fort Sam Houston | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract GS00P16BSD1216?
GS00P16BSD1216 was awarded to Colorado Springs Utilities by Energy Division (Central Office) on May 15, 2016.
How much is contract GS00P16BSD1216 worth?
Orders under GS00P16BSD1216 have obligated $81,651. Their combined current value, with exercised options, is $344,496,803.
How many orders have been placed under contract GS00P16BSD1216?
5 orders have been placed under GS00P16BSD1216, the latest on September 29, 2020.
Who can order from contract GS00P16BSD1216?
GS00P16BSD1216 is a single award indefinite delivery contract. All agencies can place orders on it.
Was contract GS00P16BSD1216 competed?
The extent of competition for GS00P16BSD1216 was not available for competition. The government received 1 offer.
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