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Delivery Order GS00P96BSD0022 by Department Of Health And Human Services with Alabama Power Company, PIID HHSD2002002F00758, Mod 3

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$206,244.00
Base Contract and Exercised Options Value For new awards or Indefinite Delivery Vehicles, this is the contract value for the base contract and any options that have been exercised, if any, at the time of the award. For modifications, this is the change in the current contract value, positive or negative, that results from this modification.: 
$1,095,484.00
Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.: 
$1,095,484.00

Agency Categories

Major Agency Category
Department Of Health And Human Services
Modification Agency
Centers For Disease Control
Contracting Office Agency
Centers For Disease Control
Agency
Centers For Disease Control
Indefinite Delivery Vehicle Agency
Public Buildings Service

Offices

Office Type:
Contracting Office
Office:
00200: Department Of Hhs/Centers For Disease Control

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
09/30/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
09/03/2004
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
09/30/2004
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. : 
09/30/2004

Contract Action Type

Delivery Order

Reason For Modification

B: Supplemental Agreement For Work Within Scope

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Not Applicable

Letter Contract

Not Applicable

Performance Based Service Contract

N: No - Service Where Pba Is Not Used.

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). : 
GEORGIA POWER 200-2002-F-00758; ROYBAL TEMPORARY POWER
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Alabama Power Company
Vendor Alternate Name: 
ELECTRIC SERVICE PAYMENTS
Vendor Legal Organization Name: 
ALABAMA POWER COMPANY
Vendor Doing Business As Name: 
NON ELECTRIC SERVICE INVOICES

Division Name

Not Applicable

Vendor Address

600 NORTH 18TH STREET
P. O. BOX 2641
BIRMINGHAM, AL 35291-0630
United States

Vendor State Congressional District

AL00
Vendor Site Code : 
0069001200000PR
Vendor Alternate Site Code: 
352910630
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
006900120
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
006925341
Renewal Date: 
02/15/2006

Modification Parent

The Southern Company
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. : 
4000

Address Place of Performance

ATLANTA, GA 303415535
United States

Place of Performance Congressional District

GA04

GFE GFP

Transaction does not use Government Furnished Equipment or Property
Country of Origin The country of origin of the product or service.: 
USA

Place Of Manufacture

A: Performed Or Manufactured In Us, But Services P
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
3
Fiscal Year The fiscal year in which the award occurred. : 
2004
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).: 

Extent Competed

B: Not Available For Competition

Reason Not Competed

Ut: Utilities Far 41.2

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Type Of Set Aside

None: No Set Aside Used.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
6631
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$3,385,000.00

Contracting Officer Business Size Determination

O: Other Than Small Business
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. : 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
12/12/2009