Federal contract award
15B41818FTP440003
PURCHASE OF NATURAL GAS DELIVERY 10/1/2017 THRU 09/30/2018 ESTIMATE ACCOUNT 02-600316723-5731248
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | USP TERRE HAUTE |
| NAICS | 221210 — Natural Gas Distribution |
| PSC | S111 — Gas Services |
| Parent award / vehicle | GS00P14BSD1078 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $375.2K |
| Current contract value | $375.2K |
| Potential contract value / ceiling | $375.2K |
| Start date | Sep 24, 2018 |
| Current end date | Sep 24, 2018 |
| Potential end date | Sep 24, 2018 |
| Latest award activity | Sep 24, 2018 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 24, 2018 | P00002 | $-9.8K | PURCHASE OF NATURAL GAS DELIVERY 10/1/2017 THRU 09/30/2018 ESTIMATE ACCOUNT 02-600316723-5731248 |
| Aug 30, 2018 | P00001 | $-15.0K | PURCHASE OF NATURAL GAS DELIVERY 10/1/2017 THRU 09/30/2018 ESTIMATE ACCOUNT 02-600316723-5731248 |
| Nov 7, 2017 | 0 | $400.0K | PURCHASE OF NATURAL GAS DELIVERY 10/1/2017 THRU 09/30/2018 ESTIMATE ACCOUNT 02-600316723-5731248 |
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.