47PA0825D0036
Indefinite Delivery Contract
Overview
Government Description
NATURAL GAS DISTRIBUTION. THE CONTRACTOR SHALL SUPPLY THE FULL NATURAL GAS REQUIREMENTS FOR ACCOUNTS LOCATED BEHIND VARIOUS UTILITY SERVICE TERRITORIES, AS SPECIFIED BY THE U.S. GENERAL SERVICES ADMINISTRATION (GSA) CLEAN ENERGY DIVISION, FOR A TERM OF UP TO SIXTY MONTHLY BILLING CYCLES. THIS INCLUDES PROVIDING NATURAL GAS SUPPLY AND RELATED DELIVERY SERVICES FOR NASA JOHNSON SPACE CENTER (JSC), ELLINGTON FIELD (EF), SONNY CARTER TRAINING FACILITY (SCTF), AND GAS SUPPLY FOR MORAINE BUSINESS CENTER IN MORAINE, OHIO. MONTHLY CONTRACT VOLUMES ARE DEFINED AS BURNERTIP VOLUMES AND SERVICE BEGINS WITH THE FIRST UTILITY METER READ DATE AS SPECIFIED BY THE APPLICABLE UTILITY.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Individual Order Limit
$1
Vehicle Ceiling
$16,000,000 (15% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Houston, Texas 77058 United States.
Sage Energy Trading was awarded
Indefinite Delivery Contract 47PA0825D0036 (47PA08-25-D-0036)
by
Public Buildings Service
in September 2025.
The IDC
has a duration of 5 years and
was awarded
through solicitation FY25 NGAP Solicitation No 47PA0724R0010 - Set Aside to Small Business
full & open
with
NAICS 221210 and
PSC S111
via direct negotiation acquisition procedures with 2 bids received.
To date, $18,542,149 has been obligated through this vehicle with a potential value of all existing task orders of $18,727,731.
The total ceiling is $16,000,000, of which 15% has been used.
As of today, the IDC has a total reported backlog of $16,295,621 and funded backlog of $16,110,039.
Status
(Open)
Modified 9/3/25
Period of Performance
9/30/25
Start Date
9/30/30
Ordering Period End Date
Task Order Obligations and Backlog
$2.4M
Total Obligated
$18.5M
Current Award
$18.7M
Potential Award
$16.1M
Funded Backlog
$16.3M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 47PA0825D0036
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Contracts
$-
Subcontracts
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Grants
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Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under 47PA0825D0036
Subcontract Awards
Disclosed subcontracts for 47PA0825D0036
Opportunity Lifecycle
Procurement history for 47PA0825D0036
Transaction History
Modifications to 47PA0825D0036
People
Suggested agency contacts for 47PA0825D0036
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
SBJ2CDUNBA55
Awardee CAGE
3YNT4
Agency Detail
Awarding Office
47PA08 PBS R00 RETAIL UTILITY PROCUREMENTS
Funding Office
47PA08 PBS R00 RETAIL UTILITY PROCUREMENTS
Created By
00.mark.west.gsa.gov
Last Modified By
00.mark.west.gsa.gov
Approved By
00.mark.west.gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
OK-01
Senators
James Lankford
Markwayne Mullin
Markwayne Mullin
Representative
Kevin Hern
Last Modified: 9/3/25