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N6247321G4403-N6247323F4200

Delivery Order

Overview

Government Description
UESC BOA
Awarding / Funding Agency
Place of Performance
San Clemente, CA 92672 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Est. Average FTE
135
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 09/30/26 to 05/30/25.
Sole Source This Delivery Order was awarded sole source to Southern California Gas Company because the government was authorized to sole source the contract by statute.
Southern California Gas Company was awarded Delivery Order N6247323F4200 (N62473-23-F-4200) for Uesc Boa worth up to $34,505,605 by NAVFAC Southwest in September 2023. The contract has a duration of 1 year 8 months and was awarded full & open with NAICS 926130 and PSC S119 via sole source acquisition procedures with 1 bid received. As of today, the Delivery Order has a total reported backlog of $1,294,406 and funded backlog of $1,294,406.

DOD Announcements

Sep 2023: Southern California Gas Co., Los Angeles, California, is awarded a $34,505,605 firm-fixed-price task order for wind turbines. This task order provides for removal of three existing 500KW wind turbines to be replaced by two 1000KW wind turbines and installation of a battery backup system. Work will be performed at San Clemente Island, California, within the Naval Facilities Engineering Systems Command (NAVFAC) Southwest area of responsibility. Fiscal 2019, 2020 and 2021 Energy Resilience and Conservation Investment Program, and Military Construction, Defense-Wide appropriations in the amount of $34,505,605 will be obligated on the task order being issued and will not expire at the end of the current fiscal year. This contract was not competitively procured and solicited as a sole source. NAVFAC Southwest, San Diego, California, is the contracting activity (N6247323F4200).

Status
(Open)

Last Modified 1/15/25
Period of Performance
9/30/23
Start Date
5/30/25
Current End Date
5/30/25
Potential End Date
94.0% Complete

Obligations and Backlog
$33.2M
Total Obligated
$34.5M
Current Award
$34.5M
Potential Award
96% Funded
$1.3M
Funded Backlog
$1.3M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N6247321G4403

Delivery Order

N6247321G4403-N6247323F4200

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N6247321G4403-N6247323F4200

Transaction History

Modifications to N6247321G4403-N6247323F4200

People

Suggested agency contacts for N6247321G4403-N6247323F4200

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
WHU9LSKNFJL8
Awardee CAGE
0BZ54
Agency Detail
Awarding Office
N62473 NAVFACSYSCOM SOUTHWEST
Funding Office
N62473
Created By
elia.martinez@navy.mil
Last Modified By
elia.martinez@navy.mil
Approved By
elia.martinez@navy.mil

Legislative

Legislative Mandates
Construction Wage Rate Requirements Labor Standards Materials, Supplies, Articles & Equipment
Performance District
CA-49
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Mike Levin
Modified: 1/15/25