AWARDDOSmall business
Do GSP0809JE0044SPARK ENERGY GAS, LP
Overview
Award facts
- Period of performance
- Jun 1, 2009 to May 31, 2010
- Ended
- Modifications
- 0
- Latest action Jun 1, 2009
- Contract type
- Do
- PIID GSP0809JE0044
Description of requirement
NATURAL GAS PURCHASE FOR THE DENVER FEDERAL CENTER CONTRACT PERIOD: 6/1/09 - 5/31/10 - FUNDS FOR FY09 OBLIGATED ONLY UNTIL 9/30/09
Dates and value
- Award date
- Signed on Jun 1, 2009
- Potential end of performance
- May 30, 2010
- Parent contract vehicle
- GSOOP09BSD0646 — 1 order recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 1, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEIU29WB5NU8GL9
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPARK ENERGY GAS, LP
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- GSA/PBS/ FACILITIES MGMT, ACQUISITION MGNT & REAL ESTATE ACQUISITION
- Funded by
- General Services Administration
- Public Buildings Service
- GSA/PBS/ FACILITIES MGMT, ACQUISITION MGNT & REAL ESTATE ACQUIS
Place of performance
- Place of performance
- Denver, Jefferson County, Colorado 80225-0001
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3655GAS GENERATING & DISPENSING SYSTEM (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Two stepTS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 1, 2009Base obligation at award: $135,899
- Latest action
- Jun 1, 2009 — Base awardModification 0; obligation change +$135,899
- Actions by type
- Base award1
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
- 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
- $135,899
- Latest action: change in base and all options
- $135,899
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- JE000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- JE000