GS00P16BSD1184-W912D019F8U96
Delivery Order
Overview
Government Description
GVEA ELECTRICAL POWER SERVICES
Awarding Agency
Funding Agency
Place of Performance
Fort Greely, AK 99731 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 05/31/29 to 09/30/28.
Sole Source This Delivery Order was awarded sole source to Golden Valley Electric Association.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Sole Source This Delivery Order was awarded sole source to Golden Valley Electric Association.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Golden Valley Electric Association was awarded
Delivery Order W912D019F8U96 (W912D0-19-F-8U96)
for Gvea Electrical Power Services
worth up to $49,686,277
by IMCOM Pacific Region
in June 2019.
The contract
has a duration of 9 years 3 months and
was awarded
full & open
with
NAICS 221112 and
PSC S112
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $33,577,516 and funded backlog of $4,118,716.
DOD Announcements
May 2019:
Golden Valley Electric Association, Fairbanks, Alaska, was awarded a $49,026,000 firm-fixed-price contract for electric utility service. One bid was solicited with one bid received. Work will be performed in Fort Greely, Alaska, with an estimated completion date of May 31, 2029. Fiscal 2019 operations and maintenance, Army funds in the amount of $2,451,300 were obligated at the time of the award. U.S. Army 413th Contracting Support Battalion, Regional Contracting Office, Alaska, is the contracting activity (W912D0-19-F-8U96).
Status
(Open)
Last Modified 11/26/24
Period of Performance
6/1/19
Start Date
9/30/28
Current End Date
9/30/28
Potential End Date
Obligations and Backlog
$16.1M
Total Obligated
$20.2M
Current Award
$49.7M
Potential Award
$4.1M
Funded Backlog
$33.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00P16BSD1184-W912D019F8U96
Subcontracts
Activity Timeline
Transaction History
Modifications to GS00P16BSD1184-W912D019F8U96
People
Suggested agency contacts for GS00P16BSD1184-W912D019F8U96
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Utilities
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
XJDQRVQMMH38
Awardee CAGE
0MT83
Agency Detail
Awarding Office
W912D0 0413 AQ HQ RCO-AK WAINWRIG
Funding Office
WC1CB7
Created By
jeffrey.a.morgan.civ.w912d0@sa2100
Last Modified By
idv_correct
Approved By
jeffrey.a.morgan.civ.w912d0@sa2100
Legislative
Legislative Mandates
None Applicable
Performance District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $8,959,764 | 100% |
Modified: 11/26/24