Natural gas supply utility services for the US custom house at 610 s canal street, chicago, IL under a competed reverse auction contract for a period of 48 months.
Ended Awarded Last action
- Contract number
- 47PF0021F0052
- Awardee
-
NRG Business Marketing LLC UEI TUSVWVTM3JQ9
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $106,626
Award facts
- Contract value 100% obligated
- $106,626.38 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 221210 Natural Gas Distribution
- PSC
- S111 Utilities- Gas
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Two Step
- Pricing
- Firm Fixed Price
- Place of performance
- Chicago, IL 60607, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $74,586 | |
| Other Administrative Action | $0 | |
| Original award | $32,040 |
About this award
This is a firm fixed-price delivery order contract awarded by the General Services Administration (GSA) to NRG Business Marketing LLC, a for-profit limited liability company that provides energy products and services to government agencies. The contract is for the supply of natural gas utility services to the U.S. Customs House at 610 S Canal Street in Chicago, IL over a 48-month period. The contract has a ceiling value of $106,626.38 and does not carry a set-aside designation. NRG Business Marketing LLC is an experienced federal contractor, holding multiple indefinite delivery contracts with agencies like the Department of Veterans Affairs and Department of Defense to supply natural gas, electricity, and other utility services nationwide. This delivery order contract is likely part of a larger GSA vehicle that facilitates centralized procurement of critical utilities for federal facilities.
Quick answers
Who was awarded contract 47PF0021F0052?
47PF0021F0052 was awarded to NRG Business Marketing LLC by Region 5 (Public Buildings Service) on November 1, 2020.
How much is contract 47PF0021F0052 worth?
The government has obligated $106,626 on 47PF0021F0052.
Is contract 47PF0021F0052 an order under another contract?
Yes. 47PF0021F0052 is a delivery order under 47PA0420D0062, an indefinite delivery contract.
Was contract 47PF0021F0052 competed?
The extent of competition for 47PF0021F0052 was full and open competition.
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