GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W911PT25F0251SPRAGUE OPERATING RESOURCES LLC

Overview

Award facts

Net obligations
$822.2K
$822,200of $822.2K potential value
Period of performance
Apr 1, 2025 to Mar 31, 2027
Ends in 4 months
Modifications
0
Latest action Apr 1, 2025
Contract type
Delivery order
PIID W911PT25F0251

Description of requirement

CONTRACTOR TO PROVIDE NATURAL GAS SERVICE FOR THE WATERVLIET ARSENAL, NY 12189.

Dates and value

Award date
Signed on Apr 1, 2025
Potential end of performance
Mar 30, 2027
Current value
$822,200Base and exercised options
Potential value (if all options are exercised)
$822,200
Parent contract vehicle
SPE60425D7501 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $822,200

Total across 1 fiscal year: $822,200

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 Apr 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORTSMOUTH, NH
UEILACKAVGQEVL4
CAGE code9V510
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K9 OSC WVA-STOCK RECORD ACCT
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Watervliet, Albany County, New York 12189-4050
Congressional district (place of performance)
NY-20As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S111UTILITIES- GAS (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
Apr 1, 2025Base obligation at award: $822,200
Latest action
Apr 1, 2025 — Base awardModification 0; obligation change +$822,200
Actions by type
  • Base award1
1 actions recorded, Apr 1, 2025 to Apr 1, 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
$822,200
Latest action: change in base and all options
$822,200

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
2100
Contracting office code
W911PT
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W16H1F
Treasury accounts
  • 097-X-4930-001
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression