Federal contract award
15B11325F00000010
FCI MORGANTOWN NATURAL GAS - 1Q FY25 TASK ORDER CONTRACT #47PA0419D0009
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FPC MORGANTOWN |
| NAICS | 221122 — Electric Power Distribution |
| PSC | S111 — Gas Services |
| Parent award / vehicle | 47PA0419D0009 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $22.3K |
| Current contract value | $22.3K |
| Potential contract value / ceiling | $22.3K |
| Start date | Oct 1, 2024 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Jan 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 23, 2025 | P00003 | $10.2K | FCI MORGANTOWN NATURAL GAS - 1Q FY25 TASK ORDER CONTRACT #47PA0419D0009 |
| Dec 5, 2024 | P00002 | $-3.7K | FCI MORGANTOWN NATURAL GAS - 1Q FY25 TASK ORDER CONTRACT #47PA0419D0009 |
| Nov 12, 2024 | P00001 | $8.8K | FCI MORGANTOWN NATURAL GAS - 1Q FY25 TASK ORDER CONTRACT #47PA0419D0009 |
| Oct 29, 2024 | 0 | $7.0K | FCI MORGANTOWN NATURAL GAS - 1Q FY25 TASK ORDER CONTRACT #47PA0419D0009 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.