GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA448423F0280NRG BUSINESS MARKETING LLC

Overview

Award facts

Net obligations
$616.15K
$616,150of $616.15K potential value
Outlays (paid to date)
$66.88K
$66.88K paid of $616.15K obligated$66,882
Period of performance
Sep 14, 2023 to Sep 30, 2024
Ended
Modifications
3
Latest action Feb 27, 2025
Contract type
Delivery order
PIID FA448423F0280

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

TASK ORDER FOR INVOICING FOR GAS SERVICES AGAINST DLA CONTRACT.

Dates and value

Award date
Signed on Sep 14, 2023
Potential end of performance
Sep 29, 2024
Current value
$616,150Base and exercised options
Potential value (if all options are exercised)
$616,150
Parent contract vehicle
SPE60423D7502 (IDC, single award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$9,350 (de-obligation)
  • FY2024: $375,500
  • FY2023: $250,000

Total across 3 fiscal years: $616,150

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNRG BUSINESS MARKETING LLC
LocationPRINCETON, NJ
UEITUSVWVTM3JQ9
CAGE code70UR6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNRG BUSINESS MARKETING LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4484 87 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 87 CES CEC
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Trenton, Burlington County, New Jersey 08641-5104
Congressional district (place of performance)
NJ-03As reported at the time of the action

Classification and competition

Classification

NAICS
221210NATURAL GAS DISTRIBUTION
Product or service (PSC)
M1JZOPERATION OF MISCELLANEOUS BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Commercial subcontract planG
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
Sep 14, 2023Base obligation at award: $250,000
Latest action
Feb 27, 2025 — Funding onlyModification P00003; obligation change -$9,350; funding only: changes obligations, not scope
Latest substantive action
Mar 21, 2024 — Supplemental agreement (within scope)Modification P00001
Latest funding action
Feb 27, 2025 — Funding onlyModification P00003; obligation change -$9,350; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
  • Other administrative action1
4 actions recorded, Sep 14, 2023 to Feb 27, 2025; 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
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$9,350
Latest action: change in base and all options
-$9,350

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
FA4484
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3A3Q9
Treasury accounts
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression