Ngap award - NRG business marketing LLC RFP 95268
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 47PA0724D0047
- Awardee
-
NRG Business Marketing LLC UEI TUSVWVTM3JQ9
- Awarding agency
-
Public Buildings Service
General Services Administration
- Task orders
- 1 $1,602,187 obligated
Award facts
- Opportunity
-
- FY24 NGAP Solicitation No. 47PA0724R0003 Solicitation · 47PA0724R0003 · Posted Jan 19, 2024
- Combined order value
- $1,602,187 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 16% 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
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
GSA awarded a single-award indefinite-delivery contract to NRG Business Marketing LLC on October 1, 2024, with a $10 million ceiling for natural gas commodity supply across federal government accounts. The contract carries no set-aside designation and extends through September 30, 2026.
Place of performance spans utility service territories across multiple states where GSA and customer agencies maintain federal facilities. The originating solicitation (posted January 19, 2024) sought natural gas supply to various government accounts located within designated utility service territories. GSA specified monthly burnertip volume requirements by account through June 2024 and contemplated multiple contract awards to fulfill the full natural gas needs of all listed accounts through June 2026. Offerors submitted pricing through GSA's reverse auction platform and technical proposals addressing solicitation requirements; multiple awards were anticipated to serve the full scope of accounts.
NAICS 211112 (natural gas extraction) and PSC 6951 (utilities—gas) align with the commodity supply scope. Recent task-order activity under this IDIQ includes a $1.602 million firm-fixed-price delivery order issued to the Department of Veterans Affairs Veterans Integrated Service Network 2 on October 1, 2024, for natural gas supply to the Bronx VA Medical Center through September 30, 2026. This represents one of multiple delivery orders issued against the vehicle to support VA medical centers and other federal facility utility accounts on an as-needed basis.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Bronx VAMC gas commodity | Veterans Integrated Service Network 2 (VHA) | $1,602,187 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47PA0724D0047?
47PA0724D0047 was awarded to NRG Business Marketing LLC by Public Buildings Service (General Services Administration) on October 1, 2024.
How much is contract 47PA0724D0047 worth?
Orders under 47PA0724D0047 have obligated $1,602,187. 47PA0724D0047'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 47PA0724D0047?
1 order has been placed under 47PA0724D0047, the latest on October 1, 2024.
Who can order from contract 47PA0724D0047?
47PA0724D0047 is a single award indefinite delivery contract. All agencies can place orders on it.
Was contract 47PA0724D0047 competed?
The extent of competition for 47PA0724D0047 was full and open competition. The government received 6 offers.
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