Utility - electric
Ended Awarded Last action
- Contract number
- 36C24520F0074
- Awardee
-
NRG Business Marketing LLC UEI TUSVWVTM3JQ9
- Awarding agency
-
Veterans Integrated Service Network 5
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $153,197
Award facts
- Contract value 100% obligated
- $153,196.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 221210 Natural Gas Distribution
- PSC
- S112 Utilities- Electric
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Two Step
- Pricing
- Firm Fixed Price
- Place of performance
- Beckley, WV 25801, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | -$38,803 | |
| Original award | $192,000 |
About this award
This is a firm fixed-price delivery order for electric utility services awarded by the Department of Veterans Affairs Veterans Health Administration to Direct Energy Business Marketing, LLC, a for-profit limited liability company. The $153,196.65 contract is part of the VA's PBS Natural Gas Supply 2016-2020 indefinite delivery vehicle, which centrally manages natural gas and electric utility procurement for VA hospitals and other federal facilities. This order provides electric power to a VA medical center in Beckley, West Virginia. The contract does not have a set-aside designation. Through similar utility delivery orders under this and other IDVs, Direct Energy Business Marketing has supplied over $8.6 million in natural gas to VA hospitals and $26 million worth of fuel commodities to the Department of Defense, supporting critical veteran healthcare and military operations nationwide.
Quick answers
Who was awarded contract 36C24520F0074?
36C24520F0074 was awarded to NRG Business Marketing LLC by Veterans Integrated Service Network 5 (Veterans Health Administration) on October 1, 2019.
How much is contract 36C24520F0074 worth?
The government has obligated $153,197 on 36C24520F0074.
Is contract 36C24520F0074 an order under another contract?
Yes. 36C24520F0074 is a delivery order under GS00P17PDD0020, an indefinite delivery contract, on PBS Natural Gas Supply 2016-2020.
Was contract 36C24520F0074 competed?
The extent of competition for 36C24520F0074 was full and open competition.
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