Purchase order for the purchase, supply, and delivery of liquefied natural gas (LNG) to naval station guantanamo BAY (nsgb), cuba. Laycan delivery is 4-8 may 2026.

Ended Purchase Order Awarded Last action

Contract number
N6945026P0004
Awardee
Awarding agency
Obligated
$1,919,680

Award facts

Opportunity
  • N6945026RPW12 Solicitation number
Contract value 100% obligated
$1,919,680.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
221210 Natural Gas Distribution
PSC
6830 Gases: Compressed And Liquefied
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
1173 Delaware St, Denver, CO 80204, USA

Award details come from SAM.gov/FPDS.

About this award

The Naval Facilities Engineering Command awarded a purchase order to Phoenix Contracting LLC, a self-certified small disadvantaged business, for the purchase, supply, and delivery of liquefied natural gas to Naval Station Guantanamo Bay, Cuba, with a ceiling value of $1,919,680 and an award date of May 4, 2026. The order carries no set-aside designation. Delivery (LAYCAN) is scheduled for May 4–8, 2026, with an ultimate completion date of May 8, 2026. Work is performed on a firm fixed-price basis. The place of performance is listed as 1173 Delaware Street, Denver, Colorado.

Quick answers

Who was awarded contract N6945026P0004?

N6945026P0004 was awarded to Phoenix Contracting LLC by Naval Facilities Engineering Command (Department of the Navy) on May 4, 2026.

How much is contract N6945026P0004 worth?

The government has obligated $1,919,680 on N6945026P0004.

Was contract N6945026P0004 competed?

The extent of competition for N6945026P0004 was not competed. The government received 1 offer.

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