AWARDDELIVERY ORDEROther than small business
Delivery order W911N225F0086NRG BUSINESS MARKETING LLC
Overview
Award facts
- Net obligations
- $133.73K
- $133,732of $133.73K potential value
- Period of performance
- Jan 1, 2025 to Jan 1, 2025
- Ended
- Modifications
- 1
- Latest action May 22, 2025
- Contract type
- Delivery order
- PIID W911N225F0086
Description of requirement
NATURAL GAS
Dates and value
- Award date
- Signed on Nov 25, 2024
- Potential end of performance
- Dec 31, 2024
- Current value
- $133,732Base and exercised options
- Potential value (if all options are exercised)
- $133,732
- Parent contract vehicle
- SPE60423D7502 (IDC, single award) — 33 orders recorded under it
Obligations by fiscal year of action
- FY2025: $133,732
Total across 1 fiscal year: $133,732
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Army
- W6QK LAD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W0L6 USA DEP LETTERKENY
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Chambersburg, Franklin County, Pennsylvania 17201-4150
- Congressional district (place of performance)
- PA-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
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
Transaction history
Modification history
- Base award
- Nov 25, 2024Base obligation at award: $227,599
- Latest action
- May 22, 2025 — CloseoutModification P00001; obligation change -$93,867; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$93,867
- Latest action: change in base and all options
- -$93,867
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911N2
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W800AF
- Treasury accounts
- 097-X-4930-001
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression