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AWARDDELIVERY ORDERSmall business

Delivery order W911RX26FA010SAGE ENERGY TRADING LLC

Overview

Award facts

Net obligations
$352.92K
$352,916of $352.92K potential value
Period of performance
Nov 1, 2025 to Nov 30, 2025
Ended
Modifications
1
Latest action Dec 2, 2025
Contract type
Delivery order
PIID W911RX26FA010

Description of requirement

DELIVERY OF NATURAL GAS TO FORT RILEY, KS FROM 1 NOVEMBER 2025 TO 30 NOVEMBER 2025

Dates and value

Award date
Signed on Nov 19, 2025
Potential end of performance
Dec 30, 2025
Current value
$352,916Base and exercised options
Potential value (if all options are exercised)
$352,916
Parent contract vehicle
SPE60425D7519 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $352,916

Total across 1 fiscal year: $352,916

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 Dec 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationTULSA, OK
UEISBJ2CDUNBA55
CAGE code3YNT4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Women-ownedWomen-owned small business (WOSB)HUBZone firmFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT RILEY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0VM GARRISON DPW BUS OPS DIV

Place of performance

Place of performance
Fort Riley, Geary County, Kansas 66442-1153
Congressional district (place of performance)
KS-01As 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
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
W911RX26R1AWL(as reported)
Solicitation date
Nov 17, 2025

Contract details

Subcontracting plan
Plan not requiredB
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 19, 2025Base obligation at award: $352,916
Latest action
Dec 2, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 19, 2025 to Dec 2, 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

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
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
W911RX
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W55RN3