Natural gas supply services for 536 s. Clark street federal building in chicago, IL under a competed reverse auction contract for a period of 48 months.

Ended Awarded Last action

Contract number
47PF0021F0204
Awardee
Awarding agency
Obligated
$474,867

Award facts

Contract value 100% obligated
$474,866.91 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
Iselin, NJ 08830, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0003 · Utility service (natural gas supply) federal building 536 s. Clark street, chicago, IL 60607 modification PA0003 is hereby issued to reconcile the award… $351,987
Other Administrative Action PA0002 · Utility service (natural gas supply) federal building 536 south clark street chicago, illinois MOD PA0002 to correct the order accounting information. $0
Original award $122,880

About this award

This is a firm-fixed-price delivery order contract awarded by the General Services Administration (GSA), Region 5, to NRG Business Marketing LLC for the supply of natural gas to the 536 S. Clark Street Federal Building in Chicago, IL. The contract is for a 48-month period with a ceiling value of $474,866.91. NRG Business Marketing LLC is a for-profit limited liability company that specializes in providing energy products and services, including natural gas and electricity, to government agencies. The company holds multiple indefinite delivery contracts with various federal agencies, including the Department of Defense, Department of Veterans Affairs, and NASA, for the supply of natural gas to military installations, VA medical centers, and other government facilities nationwide.

Quick answers

Who was awarded contract 47PF0021F0204?

47PF0021F0204 was awarded to NRG Business Marketing LLC by Region 5 (Public Buildings Service) on November 1, 2020.

How much is contract 47PF0021F0204 worth?

The government has obligated $474,867 on 47PF0021F0204.

Is contract 47PF0021F0204 an order under another contract?

Yes. 47PF0021F0204 is a delivery order under 47PA0420D0062, an indefinite delivery contract.

Was contract 47PF0021F0204 competed?

The extent of competition for 47PF0021F0204 was full and open competition.

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