Funish power distribution

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SE06G0007
Awardee
Awarding agency
Task orders
1 $191,187 obligated

Award facts

Combined order value
$191,187 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$23,271,495.66
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
221122 Electric Power Distribution
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Other
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV award is for an Indefinite Delivery Contract with Georgia Power Company as the prime contractor. The contract is for the provision of "FUNISH POWER DISTRIBUTION" services, with a total ceiling value of $23,271,495.66. The contract was awarded on January 1, 2006 and has an ultimate completion date of December 21, 2015.

The contract includes a single task order awarded on February 24, 2006 with a ceiling value of $191,187.00. This task order is also for "FUNISH POWER DISTRIBUTION" services and was awarded on a firm fixed price basis. The place of performance is Atlanta, GA and the funding agency is the Army Cyber Command, a defense agency. No set-asides were used for this award. Georgia Power Company is a major investor-owned electric utility serving over 2.7 million customers across Georgia, providing critical electrical infrastructure, utility services, and energy solutions to various federal government agencies.

Task orders

Task order Ordering agency Obligated Awarded
Funish power distribution 0020 MICC Fort Sam Houston $191,187

Transactions

Action Obligated Date
Other Administrative Action P0160 $0
Other Administrative Action P0161 $0
Other Administrative Action P0163 $0
Other Administrative Action P0162 · Furnish power distribution $0
Other Administrative Action P0158 $0
Other Administrative Action P0156 $0
Other Administrative Action P0157 $0
Other Administrative Action P0159 $0
Other Administrative Action P0155 $0
Other Administrative Action P0150 $0
Other Administrative Action P0152 · Furnish power distribution $0
Other Administrative Action P0153 $0
Other Administrative Action P0154 · Furnish power distribution $0
Other Administrative Action P0151 $0
Other Administrative Action P0149 · Furnish power distribution $0
Other Administrative Action P0144 · Furnish electricity to fort mcpherson $72.50 $0
Other Administrative Action P0143 · Furnish electricity to fort mcpherson $288,973.88 $0
Other Administrative Action P0142 · Furnish electricity to fort mcpherson $395,863.74 $0
Other Administrative Action P0147 · Furnish electricity to fort mcpherson $338,017.78 $0
Other Administrative Action P0145 · Furnish electricity to fort mcpherson $391,194.73 $0
Other Administrative Action P0146 · Furnish electricity to fort mcpherson $119.00 $0
Other Administrative Action P0141 · Furnish electricity to fort mcpherson $100.53 $0
Other Administrative Action P0148 · Furnish electricity to fort mcpherson $97.30 $0
Other Administrative Action P00139 $0
Other Administrative Action P00140 $0
Other Administrative Action P00138 $0
Other Administrative Action P00137 · Furnish power distribution $0
Other Administrative Action P0136 · Furnish power distribution $830,412.27(20 FEB-30 APR 09) $0
Other Administrative Action P0135 $0
Other Administrative Action U00132 $0
Other Administrative Action U00133 $0
Other Administrative Action U00134 $0
Other Administrative Action P00130 $0
Other Administrative Action P00131 $0
Other Administrative Action P000129 $0
Other Administrative Action P00128 · Furnish power distribution $0
Other Administrative Action P00125 $0
Other Administrative Action P00127 $0
Other Administrative Action P00126 · Furnish power distribution $0
Other Administrative Action P00124 $0
Other Administrative Action P00112 $0
Other Administrative Action P00111 · Furnish power distribution $0
Other Administrative Action P00122 $0
Other Administrative Action P00121 $0
Other Administrative Action P00123 $0
Other Administrative Action P00115 $0
Other Administrative Action P00110 $0
Other Administrative Action P00108 $0
Other Administrative Action P00109 · Furnish power distribution $0
Other Administrative Action P00119 $0
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Quick answers

Who was awarded contract W911SE06G0007?

W911SE06G0007 was awarded to Georgia Power Company by MICC Fort Sam Houston (Mission and Installation Contracting Command) on January 1, 2006.

How much is contract W911SE06G0007 worth?

Orders under W911SE06G0007 have obligated $191,187. W911SE06G0007's own ceiling is $23,271,496.

How many orders have been placed under contract W911SE06G0007?

1 order has been placed under W911SE06G0007, the latest on February 24, 2006.

Who can order from contract W911SE06G0007?

W911SE06G0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SE06G0007 competed?

The extent of competition for W911SE06G0007 was not competed. The government received 1 offer.

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