AWARDDELIVERY ORDERSmall business
Delivery order W911RX26FA024SAGE ENERGY TRADING LLC
Overview
Award facts
- Net obligations
- $612.66K
- $612,657of $612.66K potential value
- Period of performance
- Dec 1, 2025 to Dec 31, 2025
- Ended
- Modifications
- 2
- Latest action Mar 16, 2026
- Contract type
- Delivery order
- PIID W911RX26FA024
Description of requirement
NATURAL GAS SERVICE
Dates and value
- Award date
- Signed on Nov 25, 2025
- Potential end of performance
- Jan 31, 2026
- Current value
- $612,657Base and exercised options
- Potential value (if all options are exercised)
- $612,657
- Parent contract vehicle
- SPE60425D7519 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2026: $612,657
Total across 1 fiscal year: $612,657
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 Mar 16, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationTULSA, OK
UEISBJ2CDUNBA55
CAGE code3YNT4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySAGE ENERGY TRADING LLC
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
- Department of Defense
- Department Of The Army
- W6QM MICC-FT RILEY
- Funded by
- Department of Defense
- Department Of The Army
- 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
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
Solicitation and notices
- Solicitation ID
- W911RX26R1AXL(as reported)
- Solicitation date
- Nov 24, 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 25, 2025Base obligation at award: $577,134
- Latest action
- Mar 16, 2026 — Funding onlyModification P00002; obligation change +$35,523; funding only: changes obligations, not scope
- Latest funding action
- Mar 16, 2026 — Funding onlyModification P00002; obligation change +$35,523; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
- $35,523
- Latest action: change in base and all options
- $35,523
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W55RN3