Federal contract award
FA448423F0280
TASK ORDER FOR INVOICING FOR GAS SERVICES AGAINST DLA CONTRACT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4484 87 CONS PK |
| NAICS | 221210 — Natural Gas Distribution |
| PSC | M1JZ — OPERATION OF MISCELLANEOUS BUILDINGS |
| Parent award / vehicle | SPE60423D7502 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $616.1K |
| Current contract value | $616.1K |
| Potential contract value / ceiling | $616.1K |
| Start date | Sep 14, 2023 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Feb 27, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 27, 2025 | P00003 | $-9.4K | GAS SERVICES FOR JOINT BASE MCGUIRE-DIX-LAKEHURST, NJ - DE-OB |
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.