Delivery Order SP060010D7515-E503
Award Date 10/1/11
Potential Completion Date 9/30/12
Potential Value $173K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Abilene, TX 79607, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
29
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a delivery order awarded by the Department of Defense to Aptim Federal Services, LLC, a global industry leader in critical infrastructure, resilience, environmental services, and energy solutions. The contract, worth up to $6,674,858.61, is for emergency fuel line repairs at Dyess Air Force Base in Texas. The contract is a firm-fixed-price delivery order with a completion date of January 16, 2019. Aptim Federal Services holds several significant Indefinite Delivery Vehicles (IDVs) with...
- This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command, a component of the U.S. Department of Defense, to Atmos Energy Corporation for natural gas transportation services at Sheppard Air Force Base in Texas. The initial funding for fiscal year 2024 is an estimated $300,000.00, with a total contract ceiling value of $208,495.11. The period of performance is from October 1, 2023 to September 30, 2024. This contract was not set aside for small...
- <p>This delivery order from the Department of Defense Army Materiel Command Joint Munitions Command (DOD-Army-AMC) was awarded to Constellation Newenergy - Gas Division, LLC for the provision of $252,862.66 worth of natural gas supply for December 2021. The place of performance was McAlester, Oklahoma and the contract utilized a firm fixed price structure. No subcontractors were mentioned.</p>
- This is a firm fixed-price delivery order awarded by the Pacific Air Forces (PACAF) to Buyo Gas Co., Ltd., a Japanese corporate entity, for the provision of natural gas utility services at Yokota Air Base in Japan. The contract, valued at $9,488,700.00, has an ultimate completion date of March 31, 2020. Buyo Gas Co., Ltd. is the prime contractor and there are no major subcontractors identified. The contract is not set aside for small businesses. It is part of a larger Indefinite Delivery Vehicle...
- <p>This is a firm fixed-price delivery order contract awarded by the Air Combat Command, a defense agency, to Afco Technologies Inc. The contract is for the repair of gas mains at Dyess Air Force Base in Texas under the American Recovery and Reinvestment Act (ARRA) program. The contract has a ceiling value of $1,181,300.00 and a completion date of October 5, 2010. The contract was set aside for HUBZone small businesses.</p>
- The U.S. Department of the Air Force Pacific Air Forces has awarded a firm fixed price delivery order contract to Buyo Gas Co., Ltd., a Japanese corporate entity, for the provision of natural gas utility services at Yokota Air Base in Japan. The contract has a ceiling value of $5,006,978.04 and runs through March 31, 2025. This award is under a larger indefinite delivery vehicle (IDV) that Buyo Gas Co., Ltd. holds with the Pacific Air Forces for natural gas utility services, which has a...
- This is a $7,005,533.42 firm fixed-price delivery order contract awarded by the Pacific Air Forces (PACAF) to Buyo Gas Co., Ltd., a Japanese corporate entity, to provide natural gas utility services at Yokota Air Base in Japan. The contract has an ultimate completion date of March 31, 2030 and was awarded on April 1, 2025. This delivery order is part of a larger $189,658,023.44 Indefinite Delivery Contract (IDC) that Buyo Gas Co., Ltd. holds with PACAF for natural gas services at Yokota Air...
- This is a Firm Fixed Price delivery order issued by the Defense Logistics Agency (DLA) to Atmos Energy Marketing, LLC for the supply of natural gas to Fort Knox, Kentucky from February 1, 2017 through February 28, 2017. The contract has a ceiling value of $237,905.45 and does not have a set-aside designation. The place of performance is Houston, Texas. Atmos Energy Marketing, LLC is the prime contractor, and there is no mention of any subcontractors. The contract was awarded on February 1,...
- This is a firm fixed-price delivery order awarded by the Oklahoma City Air Logistics Complex, a Defense agency, to Sage Energy Trading LLC, a woman-owned small business and SBA certified HUBZone firm. The contract is for the supply of natural gas to Tinker Air Force Base in Oklahoma City, Oklahoma for the period of performance ending October 31, 2015. The ceiling value of the contract is $155,007.68. This delivery order is associated with a larger Indefinite Delivery/Indefinite Quantity (IDIQ)...
- The U.S. Air Force Pacific Air Forces awarded a firm fixed-price delivery order valued at $37,407.11 to Buyo Ekika Gas Co., LTD. on October 1, 2025, for propane gas supply and delivery services at Yokota Air Base and Tama Service Annex in Japan. This delivery order, with a completion date of November 30, 2026, was issued without a small business set-aside designation. Buyo Ekika Gas Co., LTD., a Japanese for-profit corporation and subsidiary of Buyo Gas Co., Ltd., has maintained active federal...
- SP060010D7515Indefinite Delivery Contract
- SP060010D7515-E503Delivery Order
FY12 PURCHASE NATURAL GAS @ DYESS AFB OCT-DEC 11 FUNDING.
Posted 10/1/11
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Direct Supply Natural Gas | SP0600-10-R-0402 | Defense Logistics Agency Energy | Award Notice 1/1 | 1/27/10, 3:14 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 6 | Supplemental Agreement for work within scope | ($11k) | 5/29/13 | |
| 5 | Other Administrative Action | $0 | 10/18/12 | |
| 4 | Other Administrative Action | $0 | 10/5/12 | |
| 3 | Other Administrative Action | ($23k) | 9/18/12 | |
| 2 | Other Administrative Action | $0 | 2/29/12 |