# Entergy Louisiana, LLC

Canonical: https://abierto.us/vendors/entergy-louisiana-llc-mvc2rfgt41n3

- UEI: MVC2RFGT41N3
- CAGE: 7JAL5
- Parent: Entergy Louisiana LLC
- Location: Jefferson, LA
- Awards in window: 25 (131 transactions), $27,859,525 obligated, January 5, 2024 to August 25, 2026

## Awarding agencies

- Defense Logistics Agency: 1 awards, $16,316,704
- Department of the Army: 3 awards, $4,362,038
- Maritime Administration: 1 awards, $2,447,401
- Federal Prison System / Bureau of Prisons: 3 awards, $2,377,838
- Bureau of Safety and Environmental Enforcement: 2 awards, $1,216,347
- Federal Emergency Management Agency: 10 awards, $651,726
- National Archives and Records Administration: 2 awards, $487,596
- Department of the Navy: 1 awards, $0
- Food and Drug Administration: 1 awards, $0
- Department of Veterans Affairs: 1 awards, -$127

## Industries

- 221122 Electric Power Distribution: $18,766,623
- 221112 Fossil Fuel Electric Power Generation: $9,092,902

## Competition

- Not Available for Competition: 24 awards
- Full and Open Competition: 1 awards

## Largest awards

- SP060010C8260 (definitive contract): $16,316,704, DLA Energy. Utility Services for Privatization of the Electric Distribution System Infrastructure at Fort Johnson, La SP0600-10-C-8260.. https://www.usaspending.gov/award/CONT_AWD_SP060010C8260_9700_-NONE-_-NONE-/
- W911RP22F0001 (delivery order): $4,362,038, W6QK ACC-RI. Electrical Utility Services in Support of Pine Bluff Arsenal Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_W911RP22F0001_9700_GS00P16BSD1220_4740/
- DTMA91U140017 (delivery order): $2,447,401, 693JF7 DOT Maritime Administration. Modification to Increase Funding from $5,276,327.90 by $171,000.00 to $5,447,327.90 for Utility Services to Cape Texas, Cape Taylor, and Cape Trinity.. https://www.usaspending.gov/award/CONT_AWD_DTMA91U140017_6938_GS00P07BSD0499_4740/
- 15B50824F00000044 (delivery order): $1,801,976, FCC Forrest City. Electrical Utilities Services Fy 2024 RP#0002-21. https://www.usaspending.gov/award/CONT_AWD_15B50824F00000044_1540_GS00P16BSD1220_4740/
- 140E0124F0094 (delivery order): $1,675,011, Acquisition Management Division. Entergy Service for Etb FY25/ 26/ 27. https://www.usaspending.gov/award/CONT_AWD_140E0124F0094_1436_GS00P16BSD1220_4740/
- 15B50824F00000045 (delivery order): $575,862, FCC Forrest City. FY'2023 Natural Gas Services for a Service Period of October 1, 2022-December 16, 2022.. https://www.usaspending.gov/award/CONT_AWD_15B50824F00000045_1540_GS00P16BSD1220_4740/
- 70FBLA25F00000002 (delivery order): $496,815, New Orleans Contract Ops MGMT Bra. Electrical and Gas Utility Services for Louisiana Integration & Recovery Office Located in Baton Rouge, La. https://www.usaspending.gov/award/CONT_AWD_70FBLA25F00000002_7022_GS00P16BSD1220_4740/
- 88310324F00008 (delivery order): $485,079, Nara Contracting Office. Add FY24 Funds for Electric Task Order for the William J. Clinton Presidential Library and Museum.. https://www.usaspending.gov/award/CONT_AWD_88310324F00008_8800_GS00P16BSD1220_4740/
- 70FBLA26F00000001 (delivery order): $250,000, New Orleans Contract Ops MGMT Bra. Electrical and Gas Utility Services for Louisiana Integration & Recovery Office Located in Baton Rouge, La. https://www.usaspending.gov/award/CONT_AWD_70FBLA26F00000001_7022_GS00P16BSD1220_4740/
- 70FBLA24F00000010 (delivery order): $30,973, New Orleans Contract Ops MGMT Bra. Provide Electrical Services at FEMA DR-4559/4570 Group Site Westpark Located at 296 Waterplant Rd/ 2097 Westpark Schriver, La 70395. https://www.usaspending.gov/award/CONT_AWD_70FBLA24F00000010_7022_GS00P16BSD1220_4740/
- 70FBLA24F00000009 (delivery order): $27,064, New Orleans Contract Ops MGMT Bra. Electrical Services at the FEMA Triche Group Site in Support of DR-4611 Ida. https://www.usaspending.gov/award/CONT_AWD_70FBLA24F00000009_7022_GS00P16BSD1220_4740/
- 70FBR623F00000107 (delivery order): $23,851, Region 6 : Emergency Preparedness a. Exercise Option 1 for Electric Services at the Triche Group Site Dr-4611-La Group Site Housing Mission.. https://www.usaspending.gov/award/CONT_AWD_70FBR623F00000107_7022_GS00P16BSD1220_4740/
- 70FBLA24F00000012 (delivery order): $3,745, New Orleans Contract Ops MGMT Bra. Provide Electrical Services for Gage Court Group Site, in Support of Dr-4611-La.. https://www.usaspending.gov/award/CONT_AWD_70FBLA24F00000012_7022_GS00P16BSD1220_4740/
- NAMA14F0001 (delivery order): $2,518, Nara Contracting Office. Obligate FY23 Funds for Electric Service at the Clinton Presidential Library.. https://www.usaspending.gov/award/CONT_AWD_NAMA14F0001_8800_GS00P07BSD0499_4740/
- 70FBR623F00000138 (delivery order): $1,373, Region 6 : Emergency Preparedness a. The Purpose of This Task Order Modification Is to Exercise Option One (1) for Clin 1001 and Fully Fund for Electrical Services and Invoice Approval Information. the Period of Performance Is for Three (3) Months from April 1, 2024 to June 30, 2024.. https://www.usaspending.gov/award/CONT_AWD_70FBR623F00000138_7022_GS00P16BSD1220_4740/
- 15B50825F00000001 (delivery order): $0, FCC Forrest City. Entergy (Fy 2025 Electrical Services). https://www.usaspending.gov/award/CONT_AWD_15B50825F00000001_1540_GS00P16BSD1220_4740/
- HHSF222200960005G (delivery order): $0, FDA Office of Acq Grant SVCS. 2009 NCTR Monthly Electrical Services Cap Nctr-09-026. https://www.usaspending.gov/award/CONT_AWD_HHSF222200960005G_7524_GS00P07BSD0499_4740/
- N6945022F0045 (delivery order): $0, Navfacsyscom Southeast. The Purpose of This Modification Is to Change Utility Rate from La_sgsp5 to La_lps2. See Attachments in Section J as Reference.. https://www.usaspending.gov/award/CONT_AWD_N6945022F0045_9700_GS00P16BSD1220_4740/
- W9124E25FA010 (delivery order): $0, W6QM Micc-Ft Polk. Electricity Services for Fort Johnson. https://www.usaspending.gov/award/CONT_AWD_W9124E25FA010_9700_GS00P16BSD1220_4740/
- W912HZ21F0114 (delivery order): $0, W2R2 USA Engr R & D CTR. Resiliency Utility Services - Itl Scf, Expanded Resiliency Capacity. https://www.usaspending.gov/award/CONT_AWD_W912HZ21F0114_9700_GS00P16BSD1220_4740/
- 36C25620F0588 (delivery order): -$127, 256-Network Contract Office 16. 12 Month Contract Natural Gas. https://www.usaspending.gov/award/CONT_AWD_36C25620F0588_3600_GS00P16BSD1220_4740/
- 70FBLA22F00000001 (delivery order): -$34,109, Support Services Section. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_70FBLA22F00000001_7022_GS00P16BSD1220_4740/
- 70FBR623F00000125 (delivery order): -$38,850, Region 6 : Emergency Preparedness a. The Purpose of the Modification Is to Exercise Option Period 1 to Provide Electrical Services for West Park Group Site Located in Schriever.. https://www.usaspending.gov/award/CONT_AWD_70FBR623F00000125_7022_GS00P16BSD1220_4740/
- 70FBLA23F00000003 (delivery order): -$109,137, New Orleans Contract Ops MGMT Bra. The Purpose of This Modification Is the De-Obligate the Excess Funds and to Complete an Administrative Closeout of This Contract.. https://www.usaspending.gov/award/CONT_AWD_70FBLA23F00000003_7022_GS00P16BSD1220_4740/
- 140E0121F0061 (delivery order): -$458,664, Acquisition Management Division. Electrical Utility Service for the Elmwood Tower Building at 1201 Elmwood Park Blvd., New Orleans, La 70123. https://www.usaspending.gov/award/CONT_AWD_140E0121F0061_1436_GS00P16BSD1220_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/entergy-louisiana-llc-mvc2rfgt41n3.