GS00P15BSD1134
Indefinite Delivery Contract
Overview
Government Description
Government Project
MMAC ENERGY PUC-E PUBLIC UTILITY AREAWIDE CONTRACT - ELECTRIC
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$1 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Warner Robins, Georgia 31098 United States.
Sole Source This IDC was awarded sole source to Georgia Power Company.
Ceiling Exceeded Total obligated funds of $100,934,950 has exceeded the reported contract ceiling of $1. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Sole Source This IDC was awarded sole source to Georgia Power Company.
Ceiling Exceeded Total obligated funds of $100,934,950 has exceeded the reported contract ceiling of $1. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Georgia Power Company was awarded
Indefinite Delivery Contract GS00P15BSD1134 GS00P15BSD1134
by
PBS Region 5: Great Lakes Region
in December 2014.
The IDC
has a duration of 10 years 6 months and
was awarded
through solicitation Entire Electric Utility Services, MCLB Albany, GA
full & open
with
NAICS 221122 and
PSC S112
via sole source acquisition procedures with 1 bid received.
To date, $808,107,841 has been obligated through this vehicle with a potential value of all existing task orders of $901,485,534.
As of today, the IDC has a total reported backlog of $800,550,584 and funded backlog of $707,172,892.
Status
(Open)
Modified 12/12/24
Period of Performance
12/15/14
Start Date
6/15/25
Ordering Period End Date
Task Order Obligations and Backlog
$100.9M
Total Obligated
$808.1M
Current Award
$901.5M
Potential Award
$707.2M
Funded Backlog
$800.6M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under GS00P15BSD1134
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under GS00P15BSD1134
Subcontract Awards
Disclosed subcontracts for GS00P15BSD1134
Opportunity Lifecycle
Procurement history for GS00P15BSD1134
Transaction History
Modifications to GS00P15BSD1134
People
Suggested agency contacts for GS00P15BSD1134
Competition
Number of Bidders
1
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
Yes
Business Size Determination
Large Business
Awardee UEI
JKC9LGLDQDV4
Awardee CAGE
1KY73
Agency Detail
Awarding Office
GA000 ACQUISITION MANAGEMENT DIVISION
Funding Office
GA000 ACQUISITION MANAGEMENT DIVISION
Created By
11.linda.koman.gsa.gov
Last Modified By
00.nilka.diaz.gsa.gov
Approved By
11.linda.koman.gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
GA-05
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Nikema Williams
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Communications, utilities, and miscellaneous charges (23.3) | $5,459,699 | 30% |
Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $3,999,603 | 22% |
Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Communications, utilities, and miscellaneous charges (23.3) | $2,652,557 | 15% |
Nonrecurring Expense Fund, Office of the Secretary, Health and Human Services (075-0125) | Health care services | Land and structures (32.0) | $2,486,532 | 14% |
Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $1,230,354 | 7% |
Last Modified: 12/12/24