Gas, natural, dry

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE60423D7502
Awardee
Awarding agency
Task orders
33 $8,066,230 obligated

Award facts

Opportunity
Combined order value
$9,132,575 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 30% used
$26,754,291.28
Award type
Single award
NAICS code
221210 Natural Gas Distribution
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The key products and services being delivered under this federal contract IDV are the supply of natural gas to various Department of Defense and federal civilian facilities located across the Northeastern United States. The primary contractor, NRG Business Marketing LLC, is an experienced provider of energy management solutions, including natural gas and electricity commodities, to federal government agencies.

The contract was awarded by the Defense Logistics Agency (DLA) and does not have any set-aside designations, indicating it was competed on an open market basis. Through this IDV and associated delivery orders, NRG Business Marketing LLC has delivered over 27 million dekatherms of natural gas to support critical energy needs at VA medical centers, federal correctional institutions, military installations, NASA research centers, and other government facilities across multiple states. The contract has a total ceiling value of $26,754,291.28 and a period of performance from April 1, 2023 through March 31, 2025.

Task orders

Task order Ordering agency Obligated Awarded
Natural gas supply FY 26 15B20926F00000002 Federal Correctional Institution Mckean (BOP) $101,566
Natural gas W911N225F0208 ACC Redstone $45,728
Natural gas W911N225F0146 ACC Redstone $73,156
Natural gas W911N225F0086 ACC Redstone $133,732
Natural gas W911N225F0023 ACC Redstone $76,535
Natural gas W911N225F0004 ACC Redstone $25,054
Natural gas supply FY 25 15B20925F00000012 Federal Correctional Institution Mckean (BOP) $126,887
Natural gas W911N224F0761 ACC Redstone $16,182
Natural gas W911N224F0714 ACC Redstone $5,716
Natural gas W911N224F0658 ACC Redstone $7,071
Utility order FA448424F0210 Air Mobility Command (USAF) $1,933,655
Natural gas W911N224F0611 ACC Redstone $7,441
Natural gas W911N224F0564 ACC Redstone $7,357
Natural gas W911N224F0536 ACC Redstone $7,611
Natural gas W911N224F0489 ACC Redstone $11,630
Natural gas W911N224F0335 ACC Redstone $15,851
Natural gas W911N224F0260 ACC Redstone $53,664
Natural gas W911N224F0191 ACC Redstone $71,324
Natural gas W911N224F0106 ACC Redstone $51,907
Natural gas W911N224F0105 ACC Redstone $29,529
Gas utilities payment sept 2023 W51AA124F0042 Department of the Army $7,435
Natural gas supply FY 24 15B20924F00000035 Federal Correctional Institution Mckean (BOP) $101,535
Natural gas W911N224F0046 ACC Redstone $12,015
Natural gas purchase OCT2023-MAR2025 W51AA123F0007 Department of the Army $2,307,997
Task order against DLA base contract for gas services. FA448423F0318 Air Mobility Command (USAF) $207,000
Direct energy - gas utilities payment W51AA123F0100 Department of the Army $5,003
Task order for invoicing for gas services against DLA contract. FA448423F0280 Air Mobility Command (USAF) $616,150
Gas utilities payment july 2023 W51AA123F0021 Department of the Army $5,616
Direct energy gas utilities payment W51AA123F0054 Department of the Army $7,718
Direct energy natural gas utility may 23 W25G1V23F0407 Communications Electronics Command (AMC) $19,109
Direct energy gas utilty W25G1V23F0368 Communications Electronics Command (AMC) $27,320
To cover the cost of delivery and transportation of natural gas service to the watervliet arsenal for a two-year… W911PT23F0194 TACOM Life Cycle Management Command (AMC) $1,923,123
Natural gas supply FY 23 april forward 15B20923F00000036 Federal Correctional Institution Mckean (BOP) $24,610
Show all 33

Transactions

Action Obligated Date
Change Order P00003 $0
Vendor DUNS or Name Change - Non-Novation P00002 $0
Other Administrative Action P00001 $0
Original award 4610095740 ! Gas, natural, dry $0

Quick answers

Who was awarded contract SPE60423D7502?

SPE60423D7502 was awarded to NRG Business Marketing LLC by Energy (Defense Logistics Agency) on April 1, 2023.

How much is contract SPE60423D7502 worth?

Orders under SPE60423D7502 have obligated $8,066,230. Their combined current value, with exercised options, is $9,132,575. SPE60423D7502's own ceiling is $26,754,291.

How many orders have been placed under contract SPE60423D7502?

33 orders have been placed under SPE60423D7502, the latest on October 1, 2025.

Who can order from contract SPE60423D7502?

SPE60423D7502 is a single award indefinite delivery contract.

Was contract SPE60423D7502 competed?

The extent of competition for SPE60423D7502 was full and open competition. The government received 6 offers.

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