Ngap account - schuylkill BOP RFP 95256

Active Indefinite Delivery Contract Awarded Last action

Contract number
47PA0724D0036
Awardee
Awarding agency
Task orders
2 $302,154 obligated

Award facts

Opportunity
Combined order value
$319,696 Current and potential, with all options
Last date to order 86% complete
IDV ceiling 3% used
$10,000,000.00
Maximum order
$10,000,000.00
Award type
Single award
Who can order
All agencies
Contracting staff
NAICS code
221210 Natural Gas Distribution
PSC
S111 Utilities- Gas
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Two Step
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA Public Buildings Service awarded an indefinite-delivery contract to NRG Business Marketing LLC on February 1, 2025, with a $10 million ceiling for natural gas supply to federal accounts. This is a single-award contract.

Place of performance includes utility service territories across multiple states as specified in the originating solicitation.

The underlying solicitation, posted January 19, 2024, sought proposals for natural gas supply to various government accounts across multiple utility service territories through June 2026, with monthly burnertip volume requirements provided by account. GSA contemplated multiple contract awards to supply the full natural gas needs of all listed accounts. The NAICS code is 211112 and the PSC code is 6951.

The period of performance extends through January 31, 2027. The contract incorporates a diversity and inclusion clause under Executive Order 14398.

Task orders issued under this IDIQ include a delivery order to Federal Correctional Institution Schuylkill awarded February 1, 2025, for natural gas supply through September 30, 2025, with a ceiling of $79,736.60, and a second order to the same customer awarded October 1, 2025, for supply through September 30, 2026, with a ceiling of $205,451.07. Both orders are firm fixed price with performance in Houston, Texas. Additional delivery orders have been issued by VA VISN 2 (Buffalo VA Medical Center, $2.43 million through November 30, 2030) and VA VISN 22 (San Diego area natural gas, $4.55 million through September 30, 2027).

Task orders

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 47PA0724D0036?

47PA0724D0036 was awarded to NRG Business Marketing LLC by Public Buildings Service (General Services Administration) on February 1, 2025.

How much is contract 47PA0724D0036 worth?

Orders under 47PA0724D0036 have obligated $302,154. Their combined current value, with exercised options, is $319,696. 47PA0724D0036'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 47PA0724D0036?

2 orders have been placed under 47PA0724D0036, the latest on October 1, 2025.

Who can order from contract 47PA0724D0036?

47PA0724D0036 is a single award indefinite delivery contract. All agencies can place orders on it.

Was contract 47PA0724D0036 competed?

The extent of competition for 47PA0724D0036 was full and open competition. The government received 6 offers.

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