Natural gas program

Active Indefinite Delivery Contract Awarded Last action

Contract number
47PA0425D0006
Awardee
Awarding agency
Task orders
1 $207,000 obligated

Award facts

Opportunity
Combined order value
$262,000 Current and potential, with all options
Last date to order 53% complete
IDV ceiling 2% used
$10,000,000.00
Maximum order
$10,000,000.00
Award type
Single award
Who can order
All agencies
Contracting staff
Funding agency
Public Buildings Service General Services Administration
NAICS code
221210 Natural Gas Distribution
PSC
S111 Utilities- Gas
Set-aside
No set-aside
Competition
Full and Open Competition · 10 offers Two Step
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA Public Buildings Service awarded a single-award Indefinite Delivery Contract to NRG Business Marketing LLC on October 1, 2025, with a $10 million ceiling for natural gas supply under the Natural Gas Acquisition Program, incorporating a diversity and equity clause under Executive Order 14398.

Place of performance spans multiple utility service territories nationwide supporting various government accounts. The contract is structured to procure natural gas supply and transportation services across federal facilities, with pricing determined through an internet-based reverse auction platform provided by Enel X. GSA will supply monthly natural gas usage data from government accounts, with service start dates aligned to utility meter read dates.

Period of performance runs through September 30, 2027. The contract operates as a full-and-open, non-set-aside procurement vehicle enabling federal agencies to issue task orders on an as-needed basis for natural gas commodity supply.

Recent delivery order activity under this vehicle includes a $262,000 order from the Bureau of Prisons to NRG Business Marketing LLC for natural gas supply to Federal Correctional Institution Fairton for fiscal year 2026, effective October 1, 2025 through September 30, 2026. This delivery order reflects the IDIQ's operational use for monthly utility billing cycles at federal correctional facilities.

The solicitation underlying this award, posted September 6, 2024 with a due date of October 2, 2024, anticipated multiple awards. GSA's contracting officers and account managers under the Natural Gas Acquisition Program administer the resulting contracts.

Task orders

Task order Ordering agency Obligated Awarded
FCI fairton: natural gas supply FY26, october 1, 2025-september 30, 2026 15B20426F00000022 BOP Field Acquisition Office $207,000

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 · Incorporating DEI clause under EO 14398 $0
Original award $0

Quick answers

Who was awarded contract 47PA0425D0006?

47PA0425D0006 was awarded to NRG Business Marketing LLC by Energy Division (Central Office) on October 1, 2025.

How much is contract 47PA0425D0006 worth?

Orders under 47PA0425D0006 have obligated $207,000. Their combined current value, with exercised options, is $262,000. 47PA0425D0006's own ceiling is $10,000,000. A single order can be worth up to $10,000,000.

How many orders have been placed under contract 47PA0425D0006?

1 order has been placed under 47PA0425D0006, the latest on October 1, 2025.

Which agency awarded contract 47PA0425D0006?

Energy Division (Central Office) awarded 47PA0425D0006, with funding from Public Buildings Service (General Services Administration).

Who can order from contract 47PA0425D0006?

47PA0425D0006 is a single award indefinite delivery contract. All agencies can place orders on it.

Was contract 47PA0425D0006 competed?

The extent of competition for 47PA0425D0006 was full and open competition. The government received 10 offers.

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