The indefinite delivery contract was awarded by the Defense Logistics Agency Energy to Fireside Natural Gas LLC for the supply of natural gas. Five firm fixed price delivery orders have been placed against the contract by various Department of Defense and Department of Homeland Security components. The delivery orders provide for the supply of natural gas utility services to Federal Law Enforcement Training Center locations in Glynn County, Georgia and Marietta, Georgia from FY21 through FY23, with values ranging from $42,355.79 to $288,846. Additionally, the Department of the Air Force Reserve Command issued delivery orders in Brantley, Alabama and Marietta, Georgia for May 2021 through May 2023 with values of $330,000 and $415,000. Collectively, the delivery orders have a total value of approximately $9.53 million over their periods of performance through November 2023. No set-asides were applied to the awards, which involve Fireside Natural Gas supplying natural gas to support the operations of the Federal Law Enforcement Training Center and Department of the Air Force Reserve Command facilities.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00013 | Supplemental Agreement for work within scope | $0 | 2/9/23 | |
| P00012 | Other Administrative Action | $0 | 1/31/23 | |
| P00011 | Supplemental Agreement for work within scope | $0 | 1/10/23 | |
| P00010 | Supplemental Agreement for work within scope | $0 | 12/9/22 | |
| P00009 | Supplemental Agreement for work within scope | $0 | 8/23/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE60421D7512-70LGLY21FGLB00072 | Fireside Natural Gas LLC | $42.4k | 7/7/21 | 9/30/21 | 7/29/22 | |
Delivery Order SPE60421D7512-FA670321F0003 | Fireside Natural Gas LLC | $330.0k | 5/28/21 | 5/31/22 | 4/6/22 | |
Delivery Order SPE60421D7512-70LGLY22FGLB00137 | Fireside Natural Gas LLC | $288.8k | 10/1/22 | 9/30/23 | 2/29/24 | |
Delivery Order SPE60421D7512-70LGLY21FGLB00120 | Fireside Natural Gas LLC | $266.9k | 10/1/21 | 9/30/22 | 5/11/23 | |
Delivery Order SPE60421D7512-FA670322F0002 | Fireside Natural Gas LLC | $415.0k | 5/13/22 | 5/31/23 | 5/13/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
GAS, NATURAL, DRY | SPE60421R04000004 | Defense Logistics Agency Energy | Award Notice 6/11 | 4/6/21, 8:33 AM | |
GAS, NATURAL, DRY | SPE60421R04000004 | Defense Logistics Agency Energy | Award Notice 3/11 | 4/6/21, 7:34 AM | |
GAS, NATURAL, DRY | SPE60421R04000004 | Defense Logistics Agency Energy | Award Notice 8/11 | 4/6/21, 9:03 AM | |
GAS, NATURAL, DRY | SPE60421R04000004 | Defense Logistics Agency Energy | Award Notice 4/11 | 4/6/21, 8:02 AM | |
GAS, NATURAL, DRY | SPE60421R04000004 | Defense Logistics Agency Energy | Award Notice 5/11 | 4/6/21, 8:02 AM |