Deregulated natural gas at GA1016AE, internal revenue service center

Ended Awarded Last action

Contract number
47PE0524F0021
Awardee
Awarding agency
Obligated
$102,640

Award facts

Opportunity
  • EQ4P1M1240009 Solicitation number
Contract value 100% obligated
$102,640.00 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
Atlanta, GA 39901, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PS0001 · Deregulated natural gas at IRS center GA1016AE - fund clin 0002 to extend services to 08/31/2025 $25,660
Original award $76,980

About this award

This is a delivery order contract awarded by the Region 4 office of a federal civilian agency, the Internal Revenue Service, to Gas South, LLC, a subsidiary of the non-profit electric cooperative Cobb Electric Membership Corporation. The contract is for the supply of deregulated natural gas to the IRS Center in Atlanta, Georgia, with a ceiling value of $102,640.00 and a period of performance through August 31, 2025.

The contract was awarded on a full and open competition basis, with no set-aside designation. Gas South, LLC has been awarded numerous federal prime contracts and indefinite delivery vehicles (IDVs) to provide natural gas and utility services to various government agencies, including the Department of Veterans Affairs, Department of Justice, NASA, and the General Services Administration. These IDVs enable federal clients to efficiently procure natural gas and related services through simplified task order processes, with potential contract values exceeding $100 million.

Quick answers

Who was awarded contract 47PE0524F0021?

47PE0524F0021 was awarded to Gas South, LLC by Region 4 (Public Buildings Service) on May 1, 2024.

How much is contract 47PE0524F0021 worth?

The government has obligated $102,640 on 47PE0524F0021.

Is contract 47PE0524F0021 an order under another contract?

Yes. 47PE0524F0021 is a delivery order under 47PA0422D0060, an indefinite delivery contract.

Was contract 47PE0524F0021 competed?

The extent of competition for 47PE0524F0021 was full and open competition.

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