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Purchase order HSFE2017U0001UGI CENTRAL PENN GAS, INC.

Overview

Award facts

Net obligations
$42.65K
$42,648of $42.65K potential value
Period of performance
Feb 20, 2018 to Jan 30, 2018
Ended
Modifications
3
Latest action Feb 20, 2018
Contract type
Purchase order
PIID HSFE2017U0001

Description of requirement

IGF::CT::IGF NATURAL GAS UTILITY SERVICE FOR THE NETC

Dates and value

Award date
Signed on Jan 30, 2017
Potential end of performance
Jan 29, 2018
Current value
$42,648Base and exercised options
Potential value (if all options are exercised)
$42,648

Obligations by fiscal year of action

  • FY2018: $2,507
  • FY2017: $40,142

Total across 2 fiscal years: $42,648

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 20, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameUGI CENTRAL PENN GAS, INC.
LocationREADING, PA
UEIJDVNTBNS73P6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUGI CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. PREPAREDNESS SECTION(PRE20)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. PREPAREDNESS SECTION(PRE20)
Funded from
070-0413Federal accounts (agency financial reports)

Place of performance

Place of performance
Emmitsburg, Frederick County, Maryland 21727-8920
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

NAICS
221210NATURAL GAS DISTRIBUTION
Product or service (PSC)
S111UTILITIES- GAS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Utilities FAR 41.2UT
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost no feeS
Offers received
1

Solicitation and notices

Solicitation ID
HSFE20-17-Q-0008(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 30, 2017Base obligation at award: $40,142
Latest action
Feb 20, 2018 — Funding onlyModification P00003; obligation change +$2,507; funding only: changes obligations, not scope
Latest funding action
Feb 20, 2018 — Funding onlyModification P00003; obligation change +$2,507; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
4 actions recorded, Jan 30, 2017 to Feb 20, 2018; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,507
Latest action: change in base and all options
$2,507

Socio-economic and policy

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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FA20
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA20
Treasury accounts
  • 070-2017/2017-0413-000
  • 070-2018/2018-0413-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.4: Operation and maintenance of facilities
  • 26.0: Supplies and materials