Payment of gas invoice

Ended Awarded

Contract number
W25G1V19F0533
Awardee
Awarding agency
Obligated
$9,999

Award facts

Opportunity
Contract value 100% obligated
$9,998.82 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 $10,000 firm fixed price delivery order to Direct Energy Business Marketing, LLC for payment of a gas invoice. The order is associated with the Command's work at Tobyhanna, Pennsylvania and will be performed between September 18-27, 2019. Direct Energy Business Marketing will provide the requested products or services to the Army Materiel Command's Communications Electronics Command facility in Tobyhanna to satisfy an outstanding gas utility payment. No subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract W25G1V19F0533?

W25G1V19F0533 was awarded to NRG Business Marketing LLC by Communications Electronics Command (Army Materiel Command) on September 18, 2019.

How much is contract W25G1V19F0533 worth?

The government has obligated $9,999 on W25G1V19F0533.

Is contract W25G1V19F0533 an order under another contract?

Yes. W25G1V19F0533 is a delivery order under SPE60419D7500, an indefinite delivery contract.

Was contract W25G1V19F0533 competed?

The extent of competition for W25G1V19F0533 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award