Federal contract award
W912CN20F0001
S111 GAS SERVICES TASK ORDER BASED ON GSA AREA WIDE CONTRACT GS-00P-16-BSD-1202 TO ACT AS CONTRACT VEHICLE TO PAY UTILITY NATURAL GAS INVOICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0413 AQ HQ RCO-HI |
| NAICS | 221210 — Natural Gas Distribution |
| PSC | S111 — Gas Services |
| Parent award / vehicle | GS00P16BSD1202 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.3M |
| Current contract value | $1.3M |
| Potential contract value / ceiling | $1.3M |
| Start date | Jan 1, 2020 |
| Current end date | Dec 31, 2020 |
| Potential end date | Dec 31, 2020 |
| Latest award activity | Sep 28, 2020 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 28, 2020 | P00001 | $1.3M | S111 GAS SERVICES FY20 FUNDS REPORTING |
| Dec 31, 2019 | 0 | $0 | S111 GAS SERVICES TASK ORDER BASED ON GSA AREA WIDE CONTRACT GS-00P-16-BSD-1202 TO ACT AS CONTRACT VEHICLE TO PAY UTILITY NATURAL GAS INVOICES |
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.