Federal contract award
15B41820FVP440008
PURCHASE OF NATURAL GAS DELIVERY 10/1/2019 THRU 09/30/2020 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 | $346.9K |
| Current contract value | $346.9K |
| Potential contract value / ceiling | $346.9K |
| Start date | Oct 1, 2019 |
| Current end date | Sep 30, 2020 |
| Potential end date | Sep 30, 2020 |
| Latest award activity | Oct 2, 2019 |
| 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 |
|---|---|---|---|
| Oct 2, 2019 | 0 | $408.0K | PURCHASE OF NATURAL GAS DELIVERY 10/1/2019 THRU 09/30/2020 ESTIMATE ACCOUNT 02-600316723-5731248 |
| Oct 2, 2019 | P00001 | $-44.0K | PURCHASE OF NATURAL GAS DELIVERY 10/1/2019 THRU 09/30/2020 ESTIMATE ACCOUNT 02-600316723-5731248 |
| Oct 2, 2019 | P00002 | $-17.0K | PURCHASE OF NATURAL GAS DELIVERY 10/1/2019 THRU 09/30/2020 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.