Natural gas services for hotd - CHP boiler room at 13TH & c street, SW. Period of performance: october 1, 2018 to september 30, 2020
Ended Awarded Last action
- Contract number
- 47PM1118F0002
- Awardee
-
NRG Business Marketing LLC UEI TUSVWVTM3JQ9
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $3,100,263
Award facts
- Contract value 50% obligated
-
- $3,100,263.00 Current, with exercised options
- $6,180,374.04 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
- Washington, DC 20403, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $3,100,263 |
About this award
This is a firm fixed-price delivery order awarded by the General Services Administration (GSA) Public Buildings Service National Capital Region to Direct Energy Business Marketing, LLC, a for-profit limited liability company. The contract is for natural gas services to support a combined heat and power (CHP) boiler room at a government facility in Washington, D.C. The period of performance is from October 1, 2018 to September 30, 2020, with a potential value of $6,180,374.04. No set-aside designation was used for this award. Direct Energy Business Marketing has a history of supplying natural gas, electricity, and energy management services to government agencies, including the Department of Veterans Affairs, Department of Justice, and Department of Defense, through both prime and subcontractor roles.
Quick answers
Who was awarded contract 47PM1118F0002?
47PM1118F0002 was awarded to NRG Business Marketing LLC by National Capital Region (Public Buildings Service) on October 1, 2018.
How much is contract 47PM1118F0002 worth?
The government has obligated $3,100,263 on 47PM1118F0002. Its potential value, with all options, is $6,180,374.
Is contract 47PM1118F0002 an order under another contract?
Yes. 47PM1118F0002 is a delivery order under GS00P16PDD7023, an indefinite delivery contract.
Was contract 47PM1118F0002 competed?
The extent of competition for 47PM1118F0002 was full and open competition.
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