Federal contract award
15B31525F00000007
NATURAL GAS UTILITY SERVICE: FIRM GAS SUPPLY FOR FCI YAZOO CITY OCT. 1, 2024 - OCT. 31, 2024 (CR) CONTRACT#15B31519D00000051 ESTABLISHED UTILITIES CONTRACT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FCC YAZOO CITY |
| NAICS | 221210 — Natural Gas Distribution |
| PSC | S111 — Gas Services |
| Parent award / vehicle | 15B31519D00000051 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $711.7K |
| Current contract value | $711.7K |
| Potential contract value / ceiling | $711.7K |
| Start date | Oct 1, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Jan 22, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 22, 2026 | P00006 | $-17.6K | THIS MODIFICATION TO 15B31525F00000007 WILL DECREASE BY $17,621.08 DUE TO A DECREASE IN BILLING EXPENSES FOR NATURAL GAS FOR FY 2025. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $711,713.70. |
| Jul 15, 2025 | P00005 | $131.8K | THIS MODIFICATION TO 15B31525F00000007 WILL INCREASE BY $131,791.21 TO COVER ADDITIONAL BILLING EXPENSES THROUGH SEPTEMBER 2025 FOR NATURAL GAS. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $729,334.78. |
| Jun 5, 2025 | P00004 | $213.4K | THIS MODIFICATION TO 15B31525F00000007 WILL INCREASE BY $213,442.03 TO COVER ADDITIONAL BILLING EXPENSES THROUGH SEPTEMBER 2025 FOR NATURAL GAS. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $597,543.57. |
| May 1, 2025 | P00003 | $1.2K | THIS MODIFICATION TO 15B31525F00000007 WILL INCREASE BY $1,201.54 FOR NATURAL GAS TO COVER ADDITIONAL BILLING EXPENSES THROUGH MARCH 2025. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $384,101.54. |
| Apr 4, 2025 | P00002 | $72.9K | THIS MODIFICATION TO 15B31525F00000007 WILL INCREASE BY $72,900 FOR NATURAL GAS TO COVER ADDITIONAL BILLING EXPENSES THROUGH MARCH 2025. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $382,900. |
| Jan 15, 2025 | P00001 | $260.0K | THIS MODIFICATION TO 15B31525F00000007 WILL INCREASE BY $260,000 FOR NATURAL GAS FOR FCC YAZOO CITY AND EXTEND SERVICES THROUGH MARCH 2025. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $310,000.00. |
| Oct 30, 2024 | 0 | $50.0K | NATURAL GAS UTILITY SERVICE: FIRM GAS SUPPLY FOR FCI YAZOO CITY OCT. 1, 2024 - OCT. 31, 2024 (CR) CONTRACT#15B31519D00000051 ESTABLISHED UTILITIES CONTRACT |
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.