Gas, natural, dry

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE60421D7505
Awardee
Awarding agency
Task orders
62 $11,383,810 obligated

Award facts

Opportunity
Combined order value
$11,383,810 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 50% used
$22,679,934.99
Award type
Single award
NAICS code
211130 Natural Gas Extraction
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The indefinite delivery contract awarded by Defense Logistics Agency Energy aims to procure natural gas for various government agencies. Over 20 task orders issued by Army and DoD contracting offices require Direct Energy Business Marketing, LLC to provide natural gas and gas utility payments as the prime contractor. Delivery locations include Chambersburg, Tobyhanna and Pittsburgh in Pennsylvania as well as Baltimore, Maryland. Periods of performance range from one month to one year, with total potential values exceeding $22 million. No socioeconomic set asides were specified in the task orders or original award.

The majority of task orders were placed by the Department of the Army Materiel Command Contracting Command and Communications Electronics Command to support energy needs at facilities under their purview. These include the Tobyhanna Army Depot, a key center for research, development and logistics for Army communications and electronics systems. Other agencies procuring gas services through the IDV include the Department of Justice Federal Bureau of Prisons and Department of Homeland Security United States Coast Guard. The orders aim to provide a reliable and cost-effective means of meeting natural gas requirements for ongoing government operations at installations across the Mid-Atlantic region over several fiscal years.

Task orders

Task order Ordering agency Obligated Awarded
FY25 NRG business marketing (direct energy) - gas services 15B20725F00000023 BOP Field Acquisition Office $344,671
FY24 direct energy services - gas services 15B20724F00000012 United States Penitentiary Lewisburg (BOP) $285,035
Natural gas W911N223F0682 ACC Redstone $5,986
Natural gas W911N223F0589 ACC Redstone $6,428
Natural gas W911N223F0497 ACC Redstone $5,732
Natural gas payment march 2023 W25G1V23F0375 Communications Electronics Command (AMC) $34,653
Natural gas W911N223F0475 ACC Redstone $7,452
Natural gas W911N223F0387 ACC Redstone $12,844
Direct energy gas utilities payment W25G1V23F0202 Communications Electronics Command (AMC) $120,590
Natural gas W911N223F0315 ACC Redstone $15,658
Direct energy gas utilities payment W25G1V23F0163 Communications Electronics Command (AMC) $356,762
Natural gas W911N223F0247 ACC Redstone $39,685
Natural gas W911N223F0179 ACC Redstone $83,592
Direct energy gas utilities payment W25G1V23F0115 Communications Electronics Command (AMC) $288,205
Natural gas W911N223F0140 ACC Redstone $185,309
Monthly direct energy gas utilities payment W25G1V23F0092 Communications Electronics Command (AMC) $65,731
Monthly direct energy gas utilities payment - OCT 2022 invoice W25G1V23F0075 Communications Electronics Command (AMC) $54,838
Natural gas W911N223F0098 ACC Redstone $179,594
Monthly direct energy gas utilities payment W25G1V23F0022 Communications Electronics Command (AMC) $46,442
Natural gas W911N223F0018 ACC Redstone $57,742
Natural gas payment W25G1V23F0008 Communications Electronics Command (AMC) $30,570
FY23 direct energy services - gas services 15B20723F00000007 United States Penitentiary Lewisburg (BOP) $672,724
Natural gas W911N223F0013 ACC Redstone $45,284
Utitlities - natural gas generation W25G1V22F0455 Communications Electronics Command (AMC) $21,493
Natural gas W911N222F0747 ACC Redstone $45,794
Natural gas W911N222F0637 ACC Redstone $37,285
Gas utility payment 1 may 2022- 31 may 2022 W25G1V22F0375 Communications Electronics Command (AMC) $54,531
Natural gas W911N222F0599 ACC Redstone $28,177
Direct energy monthly gas utilities payment W25G1V22F0350 Communications Electronics Command (AMC) $101,385
Natural gas W911N222F0540 ACC Redstone $39,783
Natural gas payment 6/1/2022-6/30/22 W25G1V22F0420 Communications Electronics Command (AMC) $32,399
Direct energy gas utilities payment W25G1V22F0290 Communications Electronics Command (AMC) $84,591
Natural gas W911N222F0508 ACC Redstone $45,629
Gas utilities payment month of february 2022 W25G1V22F0194 Communications Electronics Command (AMC) $289,794
1. Contractor shall provide the direct supply of natural gas in accordance with defense logistics agency (DLA) contract… 70Z04022F64952Y00 Coast Guard $1,450,499
Natural gas W911N222F0401 ACC Redstone $50,950
Direct energy gas utilities payment W25G1V22F0160 Communications Electronics Command (AMC) $211,998
Natural gas W911N222F0323 ACC Redstone $60,072
Direct energy gas utilities payment W25G1V22F0131 Communications Electronics Command (AMC) $168,397
Natural gas W911N222F0232 ACC Redstone $160,174
Gas utilities payment W25G1V22F0110 Communications Electronics Command (AMC) $125,075
Natural gas W911N222F0187 ACC Redstone $111,831
Gas utilities payment W25G1V22F0098 Communications Electronics Command (AMC) $48,730
Gas utilities payment W25G1V22F0087 Communications Electronics Command (AMC) $19,689
Natural gas W911N222F0140 ACC Redstone $101,868
Natural gas W911N222F0038 ACC Redstone $71,253
Natural gas W911N221F0622 ACC Redstone $24,521
FY22 Q1 direct energy services - gas services 15B20722F00000058 United States Penitentiary Lewisburg (BOP) $991,793
Gas utilities payment W25G1V21F0435 Communications Electronics Command (AMC) $12,068
Gas utilities payment W25G1V21F0391 Communications Electronics Command (AMC) $11,802
Show 40 more

Latest 50 of 62 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 4610067190 ! Gas, natural, dry $0

Quick answers

Who was awarded contract SPE60421D7505?

SPE60421D7505 was awarded to NRG Business Marketing LLC by Energy (Defense Logistics Agency) on April 1, 2021.

How much is contract SPE60421D7505 worth?

Orders under SPE60421D7505 have obligated $11,383,810. SPE60421D7505's own ceiling is $22,679,935.

How many orders have been placed under contract SPE60421D7505?

62 orders have been placed under SPE60421D7505, the latest on October 1, 2024.

Who can order from contract SPE60421D7505?

SPE60421D7505 is a single award indefinite delivery contract.

Was contract SPE60421D7505 competed?

The extent of competition for SPE60421D7505 was full and open competition. The government received 7 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV