Gas, natural, dry

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE60013D7506
Awardee
Awarding agency
Task orders
96 $20,603,196 obligated

Award facts

Opportunity
  • SPE60012R0419 Solicitation number
Combined order value
$20,603,196 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 84% used
$24,428,523.88
Award type
Multiple award
Set-aside
No set-aside
Competition
Full and Open Competition · 14 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Natural gas MAR 2015 B178 Joint Munitions Command (AMC) $92,842
Natural gas - april 2015 B179 Joint Munitions Command (AMC) $47,311
April natural gas invoice 5F29 Air Mobility Command (USAF) $49,670
March natural gas invoice 5F28 Air Mobility Command (USAF) $104,235
Natural gas - febuary 2015 B177 Joint Munitions Command (AMC) $104,444
CES APR 2015 GJ25 Joint Munitions Command (AMC) $47,824
Natural gas - january 2015 B176 Joint Munitions Command (AMC) $115,600
February natural gas invoice 5F26 Air Mobility Command (USAF) $137,844
CES MAR 2015; natural gas supply GJ24 Joint Munitions Command (AMC) $109,582
Natural gas for the period FEB 2015 GJ23 Joint Munitions Command (AMC) $141,016
January natural gas invoice 5F22 Air Mobility Command (USAF) $149,885
FY15 - april 15 firm natural gas Q925 Air Force Sustainment Center (AFMC) $219,724
Natural gas for the period JAN 15 GJ22 Joint Munitions Command (AMC) $184,286
Natural gas december 2014 B175 Joint Munitions Command (AMC) $128,769
FY15 - MAR 14 natural gas Q924 Air Force Sustainment Center (AFMC) $548,880
Natural gas NOV 2014 B174 Joint Munitions Command (AMC) $106,117
Natural gas delivery order for the month of december, 2014. 5F21 Air Mobility Command (USAF) $182,645
Natural gas for the period of DEC 2014 GJ21 Joint Munitions Command (AMC) $220,455
Natural gas delivery order for the month of november 2014. 5F20 Air Mobility Command (USAF) $126,204
Natural gas for the period of NOV 2014 GJ20 Joint Munitions Command (AMC) $149,215
Tinker AFB (firm natural gas) (w) Q923 Air Force Sustainment Center (AFMC) $559,385
FY15 - JAN 15 firm natural gas Q922 Air Force Sustainment Center (AFMC) $787,472
Natural gas delivery order for the month of october 2014 5F19 Air Mobility Command (USAF) $56,332
Natural gas for the period [OCT 2014] GJ19 Joint Munitions Command (AMC) $58,747
DEC 14 natural gas consumption Q921 Air Force Sustainment Center (AFMC) $1,043,573
Natural gas - SEP 2014 B172 Joint Munitions Command (AMC) $58,115
CES [SEP 2014] GJ18 Joint Munitions Command (AMC) $45,694
FY15 - NOV 14 natural gas consumption Q920 Air Force Sustainment Center (AFMC) $657,862
FY15 - OCT 14 natural gas Q919 Air Force Sustainment Center (AFMC) $227,017
VA25614F4037 Veterans Integrated Service Network 19 (VHA) $161,000
Natural gas supply for medical center VA25615F0111 Veterans Integrated Service Network 16 (VHA) $370,995
Natural gas for the period AUG 2014 GJ17 Joint Munitions Command (AMC) $43,622
Natural gas - AUG 2014 B171 Joint Munitions Command (AMC) $54,621
Natural gas B170 Joint Munitions Command (AMC) $60,169
Natural gas delivery order for the month of august 2014 5F17 Air Mobility Command (USAF) $45,000
Natural gas delivery order for the month of september 2014 5F18 Air Mobility Command (USAF) $45,000
July natural gas invoice delivery order. 5F16 Air Mobility Command (USAF) $41,363
Natural gas for the period of JUL 2014 GJ16 Joint Munitions Command (AMC) $55,690
Natural gas service - JUN 2014 B169 Joint Munitions Command (AMC) $58,888
FY14 natural gas delivery order for the monthh of june 2014 invoice. 5F15 Air Mobility Command (USAF) $50,183
Natural gas service - may 2014 B168 Joint Munitions Command (AMC) $66,550
Natural gas for the period of JUN 2014 GJ15 Joint Munitions Command (AMC) $57,157
Natural gas supply for the period may 2014 GJ14 Joint Munitions Command (AMC) $86,616
FY14 natural gas delivery order for the month of may 2014 invoice. 5F14 Air Mobility Command (USAF) $65,169
August 14 firm natural gas Q917 Air Force Sustainment Center (AFMC) $156,350
September 2014 firm natural gas Q918 Air Force Sustainment Center (AFMC) $193,202
FY14 natural gas delivery order for the month of april 2014 invoice. 5F13 Air Mobility Command (USAF) $90,250
July 2014 firm natural gas delivery Q916 Air Force Sustainment Center (AFMC) $204,765
Natural gas service B167 Joint Munitions Command (AMC) $95,711
Natural gas for the period APR 2014 GJ13 Joint Munitions Command (AMC) $119,094
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Vendor DUNS or Name Change - Non-Novation P00001 $0
Original award 4610003080 ! Gas, natural, dry $0

Quick answers

Who was awarded contract SPE60013D7506?

SPE60013D7506 was awarded to Centerpoint Energy Services, Inc. by Energy (Defense Logistics Agency) on April 1, 2013.

How much is contract SPE60013D7506 worth?

Orders under SPE60013D7506 have obligated $20,603,196. SPE60013D7506's own ceiling is $24,428,524.

How many orders have been placed under contract SPE60013D7506?

96 orders have been placed under SPE60013D7506, the latest on June 30, 2015.

Who can order from contract SPE60013D7506?

SPE60013D7506 is a multiple award indefinite delivery contract.

Was contract SPE60013D7506 competed?

The extent of competition for SPE60013D7506 was full and open competition. The government received 14 offers.

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