Utility service (gas supply) 610 s. Canal ST., chicago, IL

Ended Awarded Last action

Contract number
GSP0517GA0001
Awardee
Awarding agency
Obligated
$141,684

Award facts

Contract value 100% obligated
$141,684.20 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
Other Administrative Action PA05 · Reconciliation modification to reconcile award amount to reflect actual amount paid for natural gas supply services from 11/1/2016 to 10/31/2020 at IL0032ZZ… -$4,256
Other Administrative Action PA04 · Designated billing office address changed to mettel, PO box 3959, new york, NY 10008, effective 4/01/20. Approval of the mass modification constitutes a… $0
Other Administrative Action PA03 · Utility service (gas supply) US customhouse 610 s. Canal ST. Chicago, IL 60607 modification PA03 is hereby issued to correct the period of performance end… $0
Other Administrative Action PA02 · Utility service (gas supply) 610 s. Canal ST. Chicago, IL 60607-4523 modification PA02 is hereby issued to reconcile the total payments made in the first 3… $121,940
Other Administrative Action PA01 · Utility service (gas supply) 610 s. Canal ST., chicago, IL - MOD PA01 to update the account number from the vendor. $0
Original award $24,000

About this award

This is a delivery order contract awarded by the General Services Administration (GSA) to NRG Business Marketing LLC, a for-profit limited liability company, for the supply of natural gas to a federal facility located at 610 S. Canal St., Chicago, IL. The contract is part of the GSA's PBS Natural Gas Supply 2016-2020 indefinite delivery vehicle (IDV), which facilitates the centralized procurement of natural gas commodities and services for various federal agencies and facilities nationwide. The fixed-price contract has a ceiling value of $141,684.20 and a period of performance through October 31, 2020. NRG Business Marketing LLC does not hold any set-aside designations for this award, but the company has been awarded multiple IDVs from the Department of Veterans Affairs, Department of Justice, and other agencies to provide natural gas and other utility services to support federal operations across the country.

Quick answers

Who was awarded contract GSP0517GA0001?

GSP0517GA0001 was awarded to NRG Business Marketing LLC by Region 5 (Public Buildings Service) on November 1, 2016.

How much is contract GSP0517GA0001 worth?

The government has obligated $141,684 on GSP0517GA0001.

Is contract GSP0517GA0001 an order under another contract?

Yes. GSP0517GA0001 is a delivery order under GS00P16PDD7055, an indefinite delivery contract, on PBS Natural Gas Supply 2016-2020.

Was contract GSP0517GA0001 competed?

The extent of competition for GSP0517GA0001 was full and open competition.

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