GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 80MSFC18F0035PIVOTAL LNG, LLC

Overview

Award facts

Net obligations
$135.94K
$135,935of $135.94K potential value
Outlays (paid to date)
$83.09K
$83.09K paid of $135.94K obligated$83,086
Period of performance
Dec 11, 2017 to Sep 30, 2020
Ended
Modifications
10
Latest action Mar 5, 2021
Contract type
Delivery order
PIID 80MSFC18F0035

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE PURPOSE OF THIS PROCUREMENT IS FOR PURCHASE OF LIQUEFIED NATURAL GAS (LNG) FOR MARSHALL SPACE FLIGHT CENTER.

Dates and value

Award date
Signed on Dec 11, 2017
Potential end of performance
Sep 29, 2020
Current value
$135,935Base and exercised options
Potential value (if all options are exercised)
$135,935
Parent contract vehicle
80KSC017D0004 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$23,801 (de-obligation)
  • FY2020: -$125,000 (de-obligation)
  • FY2019: $241,607
  • FY2018: $43,130

Total across 4 fiscal years: $135,935

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationATLANTA, GA
UEIK118DUSZWGJ7
CAGE code6QZC0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDOMINION ENERGY, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. National Aeronautics and Space Administration
  2. NASA MARSHALL SPACE FLIGHT CENTER
Funded by
  1. National Aeronautics and Space Administration
  2. NASA MARSHALL SPACE FLIGHT CENTER
Funded from
Cross agency support (DIRECT); Exploration (DIRECT); Space operations (DIRECT); Cross agency support (reimbursable)Program activities080-0115, 080-0122, 080-0124Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Fulton County, Georgia 30309-4496
Congressional district (place of performance)
GA-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 11, 2017Base obligation at award: $43,130
Latest action
Mar 5, 2021 — Other administrative actionModification P00009; obligation change -$23,801; administrative: no change in scope or value
Latest substantive action
Sep 25, 2020 — Supplemental agreement (within scope)Modification P00008; obligation change -$125,000
Latest funding action
Dec 21, 2018 — Funding onlyModification P00002; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)7
  • Funding only1
  • Closeout1
  • Other administrative action1
11 actions recorded, Dec 11, 2017 to Mar 5, 2021; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$23,801
Latest action: change in base and all options
-$23,801

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
8000
Awarding sub-tier code
8000
Contracting office code
80MSFC
Transactions recorded under this award key
11

Funding

Funding agency code
8000
Funding sub-tier code
8000
Funding office code
80MSFC
Treasury accounts
  • 080-2017/2018-0115-000
  • 080-2017/2018-0122-000
  • 080-2018/2019-0115-000
  • 080-2019/2020-0115-000
  • 080-2019/2020-0124-000
  • 080-X-0122-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression