Natural gas procurement
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 47PA0725D0007
- Awardee
-
NRG Business Marketing LLC UEI TUSVWVTM3JQ9
- Awarding agency
-
Public Buildings Service
General Services Administration
- Task orders
- 0
Award facts
- Opportunity
-
- FY25 NGAP Solicitation No 47PA0724R0009 Solicitation · 47PA0724R0009 · Posted Sep 6, 2024
- Last date to order 56% complete
- IDV ceiling
- $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 · 11 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's Public Buildings Service awarded a single-award indefinite-delivery contract to NRG Business Marketing LLC for natural gas procurement with a ceiling of $10,000,000 on September 1, 2025. The contract implements CDS and Drones clause requirements. Performance extends through August 31, 2027.
Place of performance encompasses multiple utility service territories across federal facilities nationwide. The originating solicitation, posted September 6, 2024, sought lowest-price, technically acceptable natural gas supply and transportation solutions for government accounts served by various utility providers. GSA's Clean Energy Division administers the contract through its Natural Gas Acquisition Program (NGAP). Pricing is collected via reverse auction platform. Contract volumes are based on monthly billing cycles and usage data provided by GSA; service commencement aligns with utility meter read dates specified for each account's start month.
Recent delivery orders under this IDIQ include a $2.43 million order issued December 1, 2025, to Buffalo VA Medical Center (VA VISN 2) for natural gas through November 30, 2030, and a $4.55 million order issued October 1, 2025, to San Diego area facilities (VA VISN 22) through September 30, 2027. Orders reflect monthly and quarterly utility billing cycles across Veterans Affairs medical centers, Department of Defense installations, and federal correctional facilities.
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 47PA0725D0007?
47PA0725D0007 was awarded to NRG Business Marketing LLC by Public Buildings Service (General Services Administration) on September 1, 2025.
How much is contract 47PA0725D0007 worth?
47PA0725D0007's own ceiling is $10,000,000. A single order can be worth up to $10,000,000.
Who can order from contract 47PA0725D0007?
47PA0725D0007 is a single award indefinite delivery contract. All agencies can place orders on it.
Was contract 47PA0725D0007 competed?
The extent of competition for 47PA0725D0007 was full and open competition. The government received 11 offers.
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