AWARDDELIVERY ORDEROther than small business
Delivery order FA309926F0001GEXA ENERGY, LP
Overview
Award facts
- Period of performance
- Oct 1, 2025 to Sep 30, 2026
- Ended
- Modifications
- 6
- Latest action Aug 4, 2026
- Contract type
- Delivery order
- PIID FA309926F0001
Description of requirement
THE PURPOSE OF THIS TASK ORDER IS TO FUND BASE ELECTRICITY SERVICES AT LAUGHLIN AFB FOR THE FIRST MONTH OF FY26 IN THE AMOUNT OF $250,000.00.
Dates and value
- Award date
- Signed on Oct 2, 2025
- Current value
- $3,000,000Base and exercised options
- Potential value (if all options are exercised)
- $3,000,000
- Parent contract vehicle
- SPE60421D8014 (IDC, single award) — 15 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameGEXA ENERGY, LP
LocationHOUSTON, TX
UEIWJ85A2HTJ978
CAGE code3L2S1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyNEXTERA ENERGY INC.
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3099 47 CONF CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2R3C1 47 CES CER
Place of performance
- Place of performance
- Laughlin Afb, Val Verde County, Texas 78843-5213
- Congressional district (place of performance)
- TX-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S112UTILITIES- ELECTRIC (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 2, 2025Base obligation at award: $250,000
- Latest action
- Aug 4, 2026 — Funding onlyModification P00006; obligation change +$500,000; funding only: changes obligations, not scope
- Latest substantive action
- May 12, 2026 — Supplemental agreement (within scope)Modification P00003
- Latest funding action
- Aug 4, 2026 — Funding onlyModification P00006; obligation change +$500,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only4
- Supplemental agreement (within scope)2
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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3099
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2R3C1