Federal contract award
DOCYB132317NC0239
IGF::OT::IGF NATURAL GAS UTILITY SERVICE AT DECENNIAL LOGISTICS FACILITY IN JEFFERSONVILLE, INDIANA.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Commerce |
| Office | DEPT OF COMMERCE CENSUS |
| NAICS | 221210 — Natural Gas Distribution |
| PSC | S111 — Gas Services |
| Parent award / vehicle | GS00P14BSD1078 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $58.1K |
| Current contract value | $58.1K |
| Potential contract value / ceiling | $110.6K |
| Start date | Sep 20, 2017 |
| Current end date | Dec 31, 2020 |
| Potential end date | Oct 9, 2024 |
| Latest award activity | Mar 28, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 28, 2023 | P23007 | $-52.5K | CLOSEOUT MODIFICATION |
| Dec 23, 2020 | P21006 | $0 | NATURAL GAS UTILITY SERVICE AT DOB-E JEFFERSONVILLE, INDIANA. |
| Jul 31, 2020 | P20005 | $10.0K | NATURAL GAS UTILITY SERVICE AT JEFFERSONVILLE, INDIANA. |
| Sep 26, 2019 | P19004 | $45.0K | ADDITIONAL FUNDS MODIFICATION FOR GAS UTILITIES. |
| May 2, 2019 | P19003 | $0 | MODIFICATION TO CHANGE DELIVERY AND EXPIRATION DATES AS REQUIRED BY HQ FINANCE IN ORDER TO PROCESS CURRENT INVOICE. |
| Apr 27, 2019 | P19002 | $15.0K | MODIFICATION TO PROVIDE FUNDING FOR CONTINUED GAS UTILITY SERVICE AT DECENNIAL LOGISTICS BRANCH LOCATION |
| Dec 11, 2018 | P19001 | $0 | CHANGE PERIOD OF PERFORMANCE |
| Mar 16, 2018 | M001 | $30.0K | IGF::OT::IGF NATURAL GAS UTILITY SERVICE AT JEFFERSONVILLE, INDIANA. |
| Sep 20, 2017 | 0 | $10.6K | IGF::OT::IGF NATURAL GAS UTILITY SERVICE AT DECENNIAL LOGISTICS FACILITY IN JEFFERSONVILLE, INDIANA. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.