Federal contract award
15B11925F00000078
UNITED ENERGY BILLS FY25 CONTRACT #47PA0724D0049 CUSTOMER #11001874173 ACCOUNT #513362-607046 INVOICE #277809 - APRIL 2025 INVOICE #279325 - MAY 2025
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FCI GILMER |
| NAICS | 221210 — Natural Gas Distribution |
| PSC | S111 — Gas Services |
| Parent award / vehicle | 47PA0724D0049 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $78.3K |
| Current contract value | $78.3K |
| Potential contract value / ceiling | $78.3K |
| Start date | Apr 1, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Dec 4, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 4, 2025 | P00003 | $2.6K | UNITED ENERGY BILLS FY25 CONTRACT #47PA0724D0049 CUSTOMER #11001874173 ACCOUNT #513362-607046 |
| Sep 12, 2025 | P00002 | $28.0K | UNITED ENERGY BILLS FY25 CONTRACT #47PA0724D0049 CUSTOMER #11001874173 ACCOUNT #513362-607046 |
| Aug 4, 2025 | P00001 | $20.2K | UNITED ENERGY BILLS FY25 CONTRACT #47PA0724D0049 CUSTOMER #11001874173 ACCOUNT #513362-607046 INVOICE - JUNE 2025 INVOICE - JULY 2025 |
| Jul 10, 2025 | 0 | $27.5K | UNITED ENERGY BILLS FY25 CONTRACT #47PA0724D0049 CUSTOMER #11001874173 ACCOUNT #513362-607046 INVOICE #277809 - APRIL 2025 INVOICE #279325 - MAY 2025 |
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.