Payment of utility invoice

Ended Awarded

Contract number
W25G1V19F0326
Awardee
Awarding agency
Obligated
$20,239

Award facts

Opportunity
Contract value 100% obligated
$20,239.32 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Tobyhanna, PA 18466, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Army Materiel Command Communications Electronics Command awarded a $20,239 firm fixed price delivery order to Direct Energy Business Marketing, LLC for payment of utility invoices. The work will be performed in Tobyhanna, Pennsylvania under a contract starting May 1, 2019 and concluding May 6, 2019. Direct Energy Business Marketing, LLC will deliver on the utility payment requirements as the prime contractor for this order placed against an unspecified multiple award contract vehicle by the Army Materiel Command in support of its communications and electronics activities.

Quick answers

Who was awarded contract W25G1V19F0326?

W25G1V19F0326 was awarded to NRG Business Marketing LLC by Communications Electronics Command (Army Materiel Command) on May 1, 2019.

How much is contract W25G1V19F0326 worth?

The government has obligated $20,239 on W25G1V19F0326.

Is contract W25G1V19F0326 an order under another contract?

Yes. W25G1V19F0326 is a delivery order under SPE60419D7500, an indefinite delivery contract.

Was contract W25G1V19F0326 competed?

The extent of competition for W25G1V19F0326 was full and open competition.

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