DLA NE Natural Gas IDIQ 2017-2019

Ended Master IDIQ Awarded

Federal agency
Awardees
5 across 6 IDV awards
Task orders
47
Obligated
$8,538,099

Vehicle facts

Opportunity
  • SPE60016R0411 Solicitation number
Agency
  • Energy Defense Logistics Agency, Department of Defense
Combined task order value
  • $8,538,099 Current, with exercised options
  • $9,126,799 Potential, with all options
Last date to order 100% complete

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Defense Logistics Agency Energy awarded this Master IDIQ on April 1, 2017, for direct supply of pipeline-quality natural gas; ordering closed on September 30, 2019, and the vehicle is no longer active for new task orders.

The vehicle executed 47 delivery orders with a combined potential value of $9.1 million and $8.5 million obligated (94% of potential value). Task orders split between two patterns: standing monthly or seasonal supply orders for Army installations, principally Letterkenny Army Depot, and one-time utility payment invoices for miscellaneous federal facilities. The single largest order—SPE60017D7504-BV01 to NRG Business Marketing LLC for natural gas supply to Watervliet Arsenal, New York—carried a ceiling of $2.057 million. Typical supply orders ranged from $13 thousand to $770 thousand in ceiling value, while utility-invoice orders ran small, often under $50 thousand. Order duration ranged from one month to annual supply periods.

NRG Business Marketing LLC dominated the vehicle, capturing 40 of 47 orders and $6.8 million in combined potential value (approximately 75%). WGL Energy Services, Inc. held 2 orders worth $1.6 million; Talen Energy Marketing, LLC held 5 orders worth $731 thousand. Ordering momentum declined sharply: 24 orders in 2017, 18 in 2018, and only 5 in 2019 before the vehicle closed.

The Army placed the majority of orders, with the Army Materiel Command Communications Electronics Command awarding 22 orders ($1.3 million potential) and Army Contracting Command Redstone Arsenal awarding 13 orders ($1.3 million potential). The Department of Justice Bureau of Prisons facilities at McKean and Lewisburg accounted for 8 orders ($2.189 million potential); the Department of Homeland Security U.S. Coast Guard placed 2 orders ($1.6 million potential). All 47 orders were unrestricted, competitive awards with firm fixed pricing. Geographic concentration centered on Army installations in Pennsylvania (Letterkenny, Watervliet, and Redstone Arsenal area) and Federal Bureau of Prisons facilities in the Northeast, with one Coast Guard order for Baltimore, Maryland.

Description

DLA Energy Master IDIQ for Direct Supply Pipeline Quality Natural Gas

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
1. Contractor shall provide natural gas services at U.S. Coast guard yard… 70Z04018F60020Y00 WGL Energy Services, Inc. USCG $795,752
Natural gas supply 15B20920FVP410004 NRG Business Marketing LLC FCI $117,001
To cover the cost of supply of natural gas for b-136, in the amount of… BV01 NRG Business Marketing LLC TACOM $2,057,598
Natural gas for letterkenny army depot for july 2017. ZN05 NRG Business Marketing LLC RSA $13,634
Natural gas for the month of january 2018 for letterkenny army depot. ZN10 NRG Business Marketing LLC RSA $137,308
Natural gas for the month of december 2017 for letterkenny army depot. ZN09 NRG Business Marketing LLC RSA $82,482
Natural gas for the month of november 2017 for letterkenny army depot. ZN08 NRG Business Marketing LLC RSA $34,078
Natural gas for the month of october 2017FOR letterkenny army depot. ZN07 NRG Business Marketing LLC RSA $13,723
Natural gas for the month of september 2017. ZN06 NRG Business Marketing LLC RSA $21,820
Natural gas for 1 february 2018 through 28 february 2018. ZN11 NRG Business Marketing LLC RSA $171,751
Natural gas for 1 march 2018 through 31 march 2018. ZN12 NRG Business Marketing LLC RSA $58,736
Natural gas APR 2018 - MAR 2019 W911N220F0155 NRG Business Marketing LLC RSA $621,239
Natural gas for letterkenny army depot for the month of august. ZN04 NRG Business Marketing LLC RSA $16,547
For other functions - supplier of natural gas TIRNE17T00002 NRG Business Marketing LLC IRS $421,087
Natural gas 15B20719FUP410004 NRG Business Marketing LLC USP $770,354
Other function, natural gas supply 15B20919FUP410011 NRG Business Marketing LLC FCI $42,434
Other function, natural gas supply 15B20919FUP410004 NRG Business Marketing LLC FCI $145,724
Payment of invoice natural gas utilities generation W25G1V19F0240 NRG Business Marketing LLC CECOM $80,552
Payment of utility invoice W25G1V19F0219 NRG Business Marketing LLC CECOM $247,602
1. Contractor shall furnish labor, materials, tools, equipment and… HSCG4017F60334 WGL Energy Services, Inc. USCG $824,683
Payment of invoice natural gas utilities generation. W25G1V19F0136 NRG Business Marketing LLC CECOM $136,670
Payment of invoice natural gas utilities generation. W25G1V19F0079 NRG Business Marketing LLC CECOM $26,876
Payment of invoice natural gas utilities generation W25G1V19F0045 NRG Business Marketing LLC CECOM $18,420
Payment of invoice natural gas utilities generation W25G1V19F0018 NRG Business Marketing LLC CECOM $4,320
Other function, natural gas supply 15B20918FTP410008 NRG Business Marketing LLC FCI $153,763
Show 15 more

Latest 25 of 47 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 NRG Business Marketing LLC $6,187,054 72%
2 WGL Energy Services, Inc. $1,620,435 19%
3 Talen Energy Marketing, LLC $730,610 9%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Army $4,576,506 54%
2 Department of Justice $1,920,072 22%
3 Department of Homeland Security $1,620,435 19%
4 Department of the Treasury $421,087 5%

Obligations by fiscal year

Fiscal year Obligated
FY2023 -$4,248
FY2021 -$1,849
FY2020 $161,214
FY2019 $2,125,757
FY2018 $4,384,176
FY2017 $1,873,049

Quick answers

What is the DLA NE Natural Gas IDIQ 2017-2019 contract vehicle?

DLA NE Natural Gas IDIQ 2017-2019 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Energy (Defense Logistics Agency), awarded on April 1, 2017.

Which companies hold DLA NE Natural Gas IDIQ 2017-2019?

5 companies hold DLA NE Natural Gas IDIQ 2017-2019's 6 IDV awards. The latest went to WGL Energy Services, Inc. on April 1, 2017. The awardees whose task orders obligated the most are NRG Business Marketing LLC, WGL Energy Services, Inc. and Talen Energy Marketing, LLC.

How much has been spent through DLA NE Natural Gas IDIQ 2017-2019?

47 task orders have been placed under DLA NE Natural Gas IDIQ 2017-2019, obligating $8,538,099.

Which agencies use DLA NE Natural Gas IDIQ 2017-2019 the most?

The departments whose task orders under DLA NE Natural Gas IDIQ 2017-2019 obligated the most are Department of the Army ($4,576,506), Department of Justice ($1,920,072) and Department of Homeland Security ($1,620,435).

On GovTribe

See this vehicle's full record

  • Every IDV award and task order
  • Funding by agency, awardee, NAICS and set-aside
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