Federal contract award
INR16PD01017
IGF::OT::IGF NATURAL GAS SERVICE - UFO(CASCADE NATURAL GAS)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Interior |
| Office | PACIFIC NW REGION PN 6615 |
| NAICS | 221210 — Natural Gas Distribution |
| PSC | S111 — Gas Services |
| Parent award / vehicle | GS00P15BSD1139 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $255.8K |
| Current contract value | $280.0K |
| Potential contract value / ceiling | $280.0K |
| Start date | Nov 1, 2016 |
| Current end date | May 31, 2026 |
| Potential end date | May 31, 2026 |
| Latest award activity | Jan 9, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 22 of 22 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 9, 2026 | P00021 | $29.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO PAY FOR UTILITY INVOICES. |
| May 16, 2025 | P00020 | $6.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO PAY FOR UTILITY INVOICES. |
| Mar 18, 2025 | P00019 | $10.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO PAY FOR UTILITY INVOICES. |
| Jan 24, 2025 | P00018 | $16.9K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO PAY FOR UTILITY INVOICES. |
| Apr 5, 2024 | P00017 | $4.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO PAY FOR UTILITY INVOICES. |
| Jan 24, 2024 | P00016 | $7.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO PAY FOR UTILITY INVOICES. |
| Jul 11, 2023 | P00015 | $24.6K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO PAY FOR UTILITY INVOICES. |
| Apr 24, 2023 | P00014 | $9.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO PAY FOR UTILITY INVOICES. |
| Nov 14, 2022 | P00013 | $11.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO PAY FOR UTILITY INVOICES. |
| Aug 22, 2022 | P00012 | $1.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO PAY FOR UTILITY INVOICES. |
| May 25, 2022 | P00011 | $8.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO PAY FOR UTILITY INVOICES. |
| May 23, 2022 | P00010 | $18.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO PAY FOR UTILITY INVOICES. |
| Mar 15, 2022 | P00009 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE SAP RECEIVING OFFICIAL FROM SHERI DURHAM-HOLLIDAY TO ANGEL EDMONDS |
| Jan 24, 2022 | P00008 | $0 | THE PURPOSE FOR MODIFICATION NO. P00008 IS TO REASSIGN THE CONTRACTING OFFICER. |
| Apr 29, 2021 | P00007 | $17.0K | THE PURPOSE FOR MODIFICATION NO. P00007 IS TO ADD FUNDING TO THIS CONTRACT. |
| Apr 24, 2020 | P00006 | $15.0K | THE PURPOSE FOR MODIFICATION NO. 00006 IS TO ADD FUNDING TO THIS CONTRACT. |
| Jun 19, 2019 | P00005 | $20.0K | THE PURPOSE FOR MODIFICATION NO. 00005 IS TO ADD FUNDING TO THIS CONTRACT. |
| Mar 22, 2019 | P00004 | $0 | IGF::OT::IGF THE PURPOSE FOR MODIFICATION NO. 0004 IS TO CORRECT PERFORMANCE DATES. |
| Mar 8, 2019 | P00003 | $12.0K | IGF::OT::IGF THE PURPOSE FOR MODIFICATION NO. 0003 IS TO ADD ADDITIONAL FUNDING. |
| May 3, 2017 | 2 | $28.0K | IGF::OT::IGF THE PURPOSE FOR MODIFICATION NO. 0002 IS TO ADD ADDITIONAL FUNDS FOR CONTINUED NATURAL GAS SERVICE. |
| Sep 16, 2016 | 1 | $0 | IGF::OT::IGF THE PURPOSE FOR MODIFICATION NO. 0001 IS TO CORRECT THE SERVICE LOCATIONS AND ACCOUNT NUMBERS. |
| Sep 7, 2016 | 0 | $18.8K | IGF::OT::IGF NATURAL GAS SERVICE - UFO(CASCADE NATURAL GAS) |
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.