Delivery Order SPE60419D7500-W25G1V20F0360
- Not listed
- The Department of the Army Materiel Command Communications Electronics Command awarded a $14,498.71 firm fixed price delivery order to Direct Energy Business Marketing, LLC for utilities payment - gas services in Tobyhanna, Pennsylvania. The prime contractor, Direct Energy Business Marketing, LLC, will provide gas utility payment services at the Tobyhanna, Pennsylvania facility from March 18, 2020 through April 1, 2020. The funding agency, the Department of the Army Materiel Command...
- The Department of the Army Materiel Command Communications Electronics Command awarded a $46,441.76 firm fixed price delivery order to Direct Energy Business Marketing, LLC. The order is for monthly direct energy gas utilities payments to support operations at Tobyhanna, Pennsylvania through November 18, 2022. No set-aside designation was used for this award made on November 14, 2022 to pay ongoing energy costs at the Communications Electronics Command facility in Tobyhanna, Pennsylvania. Direct...
- The Department of the Army Materiel Command Communications Electronics Command awarded a $6,237 delivery order contract to Direct Energy Business Marketing, LLC for utilities payment - gas services in Tobyhanna, Pennsylvania. The firm fixed price order was issued against an unspecified governmentwide acquisition contract vehicle to Direct Energy Business Marketing for payment of natural gas utilities at the Tobyhanna Army Depot from August 24 to August 26, 2020. The Communications Electronics...
- The Department of the Army Materiel Command Communications Electronics Command awarded a $120,589.56 firm fixed price delivery order to Direct Energy Business Marketing, LLC. The order is for direct energy gas utilities payments to be completed by April 6, 2023. The place of performance will be Tobyhanna, Pennsylvania. No set-aside designation was used for this award under the Communications Electronics Command. Direct Energy Business Marketing, LLC will be the prime contractor responsible for...
- The Department of the Army Materiel Command Communications Electronics Command awarded a $19,432 delivery order to Direct Energy Business Marketing, LLC for utilities payment - gas services. The firm fixed price order is being performed in Tobyhanna, Pennsylvania under the Army's AMCEC program, which oversees communications and electronics systems for military forces. Direct Energy Business Marketing is the prime contractor providing the gas utility payment services to support AMCEC operations...
- 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...
- The Department of the Army Materiel Command Communications Electronics Command awarded a $19,273.62 firm fixed price delivery order to Direct Energy Business Marketing, LLC for gas utilities payment. The order was issued under an unspecified government-wide acquisition contract vehicle and calls for Direct Energy to provide gas utilities at the Tobyhanna, Pennsylvania facility through January 27, 2021. As the Communications Electronics Command supports Army communications and electronics...
- The Department of the Army Materiel Command Communications Electronics Command awarded a $28,817.70 firm fixed price delivery order to Direct Energy Business Marketing, LLC for payment of monthly utility invoices. The single award delivery order was issued against an unidentified government-wide acquisition contract vehicle and calls for Direct Energy to provide utility payment services for the agency's facility located in Tobyhanna, Pennsylvania. Performance is required from July 11, 2019...
- 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...
- The Department of the Army Materiel Command Communications Electronics Command awarded a $65,000 firm fixed price delivery order to Direct Energy Business Marketing, LLC for utilities payment - gas services in Tobyhanna, Pennsylvania. The order was placed under an existing indefinite-delivery/indefinite-quantity contract vehicle to provide natural gas utility services for Army facilities in the specified location. Direct Energy will deliver the gas services from February 4-6, 2020 without any...
- SPE60419D7500Indefinite Delivery Contract
- SPE60419D7500-W25G1V20F0360Delivery Order
The Department of the Army Materiel Command Communications Electronics Command awarded a $26,080.78 firm fixed price delivery order to Direct Energy Business Marketing, LLC for utilities payment - gas services. The single award delivery order was issued against an unidentified government-wide acquisition contract vehicle and has a period of performance from June 3, 2020 to June 4, 2020. Direct Energy Business Marketing, LLC will provide gas utility payment services in support of Army Materiel Command activities at Tobyhanna Army Depot in Tobyhanna, Pennsylvania. No subcontractors or set aside designations were identified. The award will facilitate the Command's mission to research, develop, acquire and provide responsive logistics support and services to the joint warfighter.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Northeast Natural Gas SPE60418R0405 | SPE60418R0405 | Defense Logistics Agency Energy | Pre-Solicitation 1/2 | 6/7/18, 12:50 PM | |
Northeast Natural Gas Solicitation | SPE60418R0405 | Defense Logistics Agency Energy | Solicitation 2/2 | 8/23/18, 5:01 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $26.1k | 6/3/20 |