REPLACE CLAUSES WITH THEIR CLASS DEVIATIONS IN ORDER TO IMPLEMENT EXECUTIVE ORDERS 14173 AND 14168.
Research this with AI
Research smarter with AI
Analyze opportunities and compare insights across leading AI models.
Department of Defense · JEFFERSON ENERGY COOPERATIVE, AN ELECTRIC MEMBERSHIP …
Ask AI researches this public topic. CaptureIQ qualifies the opportunity, manages the pursuit, and prepares review-ready materials.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W9124923P0067
- Contractor
- JEFFERSON ENERGY COOPERATIVE, AN ELECTRIC MEMBERSHIP CORPORATION
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $40,960
- Period of performance
- Oct 1, 2023 – Sep 30, 2033
- NAICS
- 221122 — Electric Power Distribution
- PSC
- PSC S112
- Place of performance
- FORT GORDON, GA, 309055719, USA
- Competition
- NOT AVAILABLE FOR COMPETITION · Set-aside: NO SET ASIDE USED. · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $40,960 · Obligated $0 · Potential value $40,960 · Latest action obligation $0
Public award description
REPLACE CLAUSES WITH THEIR CLASS DEVIATIONS IN ORDER TO IMPLEMENT EXECUTIVE ORDERS 14173 AND 14168.
Related intelligence
Related Federal Awards
- · W912DY25F0462 — POST-ACCEPTANCE PERFORMANCE EXPENSES · PUGET SOUND ENERGY INC · Department of Defense · $71,321,459
- · W91QVN26FA321 — FY26 TASK ORDER FOR ELECTRIC_CP HUMPHREYS AND K16_1 MARCH 2026 TO 31 OCTOBER 2026 · KOREA ELECTRIC POWER CORPORATION · Department of Defense · $38,621,835
- · N6247325C0001 — GAS AND ELECTRIC SERVICES FOR 10 YEARS UNDER AUTHORIZATIONS ISSUED PURSUANT TO THIS CPUC APPROVED CONTRACT… · SAN DIEGO GAS & ELECTRIC COMPANY · Department of Defense · $10,500,000
- · SP060025F8372 — ESTABLISH CLINS 0051 AND 0052 AND PROVIDE FUNDING FOR PROJECTS RFA 04S AND 06S. · CANOOCHEE ELECTRIC MEMBERSHIP CORP · Department of Defense · $6,407,059
- · W912GY25CA002 — ONE BASE AND FOUR OPTION YEARS FOR THE PROVISION OF ELECTRICITY UTILITY SERVICES TO SIERRA ARMY DEPOT. · PLUMAS-SIERRA RURAL ELECTRIC CO-OPERATIVE · Department of Defense · $3,493,189
- · W91QVN25FA641 — FY25 TASK ORDER ELECTRICITY OSAN AF (POP: 1 SEP 25 - 31 OCT 25) TO INCREASE THE TASK ORDER AMOUNT · KOREA ELECTRIC POWER CORPORATION · Department of Defense · $2,610,000