Award recordCONTRACT

FLORIDA POWER & LIGHT COMPANY

PIID 36C24819F0301· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· S112 · UTILITIES- ELECTRIC· FY2019· $1,158,348 net obligations· UEI RE92DE9FELJ1· FL

Description

ELECTRIC UTILITY SERVICE

First action · last action
2019-05-24 · 2021-02-12
Transactions
4
First transaction's obligation
$251,077
Base + all options value (sum of deltas)
$1,158,348
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS00P15BSD1124
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 4 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$1,314,768$0Base award · 2019-05-24 · this action $251,077 · running total $251,077Modification P00002 · 2019-09-20 · this action $40,000 · running total $291,077Modification P00001 · 2019-10-01 · this action $1,023,691 · running total $1,314,768Modification P00003 · 2021-02-12 · this action -$156,421 · running total $1,158,348
  • Base2019-05-24+$251,077= $251,077
  • Mod P000022019-09-20+$40,000= $291,077
  • Mod P000012019-10-01+$1,023,691= $1,314,768
  • Mod P000032021-02-12-$156,421= $1,158,348
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-24+$251,077$251,077ELECTRIC UTILITY SERVICE
Mod P00002· CHANGE ORDER2019-09-20+$40,000$291,077ELECTRIC UTILITY SERVICE
Mod P00001· EXERCISE AN OPTION2019-10-01+$1,023,691$1,314,768ELECTRIC UTILITY SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-12−$156,421$1,158,348ELECTRIC UTILITY SERVICE

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI RE92DE9FELJ1)

AwardOffice · PSC / listingNet obligationsFY
36C78620F0008NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$38,725FY2020
36C78620F0085NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC$32,959FY2020
36C24819F0223248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC$1,131,053FY2019
36C24819F0261248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC$3,108,486FY2019
36C24819F0276248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS$3,067,279FY2019
36C24819P1393248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS$348,189FY2019

Other recipients under S112 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24823P1782DC GROUP INC248-NETWORK CONTRACT OFFICE 8 (36C248)$29,184FY2023
36C24823P0589RING POWER CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$3,792FY2023
36C24820F0101TAMPA ELECTRIC COMPANY248-NETWORK CONTRACT OFFICE 8 (36C248)$1,801,883FY2020
36C24820P0458PUERTO RICO ELECTRIC POWER AUTHORITY248-NETWORK CONTRACT OFFICE 8 (36C248)$6,978FY2020
36C24820P0285WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$31,564FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819F0301_3600_GS00P15BSD1124_4740 · retrieved 2026-09-26.