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47PA0418D0010

Indefinite Delivery Contract

Overview

Government Description
AREAWIDE PUBLIC UTILITY FOR ELECTRIC, NATURAL GAS, ENERGY MANAGEMENT SERVICES AND SERVICES PROVIDED UNDER THE APPROPRIATE REGULATORY AUTHORITY, FOR KANSAS CITY POWER AND LIGHT.
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
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Kansas City, Missouri 64105 United States.
Sole Source This IDC was awarded sole source to Evergy Missouri West.
Ceiling Exceeded Total obligated funds of $12,318,489 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.
Amendment Since initial award the Ordering Period End Date was shortened from 11/01/28 to 11/01/27.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Evergy Missouri West was awarded Indefinite Delivery Contract 47PA0418D0010 (47PA04-18-D-0010) by National Utilities for Areawide Public Utility For Electric, Natural Gas, Energy Management Services And Services Provided Under The Appropriate Regulatory Authority, For Kansas City Power And Light. in November 2017. The IDC has a duration of 10 years and was awarded full & open with NAICS 221122 and PSC S112 via sole source acquisition procedures with 1 bid received. To date, $213,526,591 has been obligated through this vehicle with a potential value of all existing task orders of $242,681,148. As of today, the IDC has a total reported backlog of $230,362,658 and funded backlog of $201,208,102.

Status
(Open)

Modified 11/26/24
Period of Performance
11/1/17
Start Date
11/1/27
Ordering Period End Date
79.0% Complete

Task Order Obligations and Backlog
$12.3M
Total Obligated
$213.5M
Current Award
$242.7M
Potential Award
5% Funded
$201.2M
Funded Backlog
$230.4M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

47PA0418D0010

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47PA0418D0010

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under 47PA0418D0010

Subcontract Awards

Disclosed subcontracts for 47PA0418D0010

Transaction History

Modifications to 47PA0418D0010

People

Suggested agency contacts for 47PA0418D0010

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
Exempt
Business Size Determination
Large Business
Awardee UEI
FJ64WW4B11P9
Awardee CAGE
1LN26
Agency Detail
Awarding Office
47PA04 PBS R00 REGULATED UTILITY PROCUREMENT DIVISION
Funding Office
47PA04 PBS R00 REGULATED UTILITY PROCUREMENT DIVISION
Created By
00.jerard.butler.gsa.gov
Last Modified By
00.nilka.diaz.gsa.gov
Approved By
00.ebony.atkinson.gsa.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
MO-05
Senators
Joshua Hawley
Eric Schmitt
Representative
Emanuel Cleaver

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Salaries and Expenses, Bureau of the Fiscal Service, Treasury (020-0520) Central fiscal operations Communications, utilities, and miscellaneous charges (23.3) $2,048,463 89%
Records Center Revolving Fund, National Archives and Records Administration (088-4578) General property and records management Communications, utilities, and miscellaneous charges (23.3) $182,000 8%
Last Modified: 11/26/24