Furnish natural gas

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SE06G0002
Awardee
Awarding agency
Task orders
1 $0 obligated

Award facts

Combined order value
$2,730 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 0% used
$282,309.09
Award type
Single award
Who can order
Only the awarding agency
NAICS code
221210 Natural Gas Distribution
PSC
S111 Utilities- Gas
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Other
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV is a single-award Indefinite Delivery Contract awarded to PS Energy Group, Inc., a minority-owned, woman-owned small business based in Georgia. The contract has a ceiling value of $282,309.09 and was originally awarded on January 1, 2006 with a completion date of December 21, 2012. The contract requires the contractor to furnish natural gas to the government.

A $2,730 firm fixed price delivery order was issued under the IDV on February 22, 2006, with a period of performance through December 31, 2006. The place of performance for this task order is Atlanta, Georgia. The funding agency for this task order is the Army Cyber Command, a defense agency. Beyond the specific task order provided, the IDV indicates PS Energy Group's broader capability to serve as a reliable, long-term supplier of critical energy products and services, including transportation fuels, emergency fuel services, and compressed natural gas, to various federal government agencies.

Task orders

Task order Ordering agency Obligated Awarded
Furnish natural gas 0005 MICC Fort Sam Houston $0

Transactions

Action Obligated Date
Other Administrative Action P0037 · Furnish natural gas $6,064.35 27 FEB-30 APR 09 $0
Other Administrative Action P0036 $0
Other Administrative Action P0035 $0
Other Administrative Action P0034 · Furnish natural gas $6,064.35 27 FEB-30 APR 09 $0
Other Administrative Action P0033 $0
Other Administrative Action U00032 $0
Other Administrative Action P00031 $0
Other Administrative Action P00030 $0
Other Administrative Action P00029 $0
Other Administrative Action P00026 $0
Other Administrative Action P00024 $0
Other Administrative Action P00023 $0
Other Administrative Action P00025 $0
Other Administrative Action P00027 $0
Other Administrative Action P00028 $0
Other Administrative Action P00021 $0
Other Administrative Action P00022 $0
Other Administrative Action P0020 $0
Other Administrative Action P0019 $0
Other Administrative Action P0018 $0
Other Administrative Action P0017 $0
Other Administrative Action P0016 $0
Other Administrative Action P0015 $0
Other Administrative Action P0014 $0
Other Administrative Action P0013 $0
Other Administrative Action P0011 $0
Other Administrative Action P0012 · Furnish natural gas for lake allatoona $0
Other Administrative Action P00010 · Furnish natural gas for lake allatoona, GA. $0
Other Administrative Action P00008 $0
Other Administrative Action P00006 $0
Other Administrative Action P00007 $0
Other Administrative Action P00009 $0
Original award $0
Show all 33

Quick answers

Who was awarded contract W911SE06G0002?

W911SE06G0002 was awarded to PS Energy Group, Inc. by MICC Fort Sam Houston (Mission and Installation Contracting Command) on January 1, 2006.

How much is contract W911SE06G0002 worth?

Orders under W911SE06G0002 have obligated $0. Their combined current value, with exercised options, is $2,730. W911SE06G0002's own ceiling is $282,309.

How many orders have been placed under contract W911SE06G0002?

1 order has been placed under W911SE06G0002, the latest on February 22, 2006.

Who can order from contract W911SE06G0002?

W911SE06G0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SE06G0002 competed?

The extent of competition for W911SE06G0002 was not competed. The government received 1 offer.

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