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AWARDDELIVERY ORDERSmall business

Delivery order W9124D25F0004SYMMETRY ENERGY SOLUTIONS LLC

Overview

Award facts

Net obligations
$132.65K
$132,645of $132.65K potential value
Period of performance
Oct 8, 2024 to Oct 31, 2024
Ended
Modifications
1
Latest action Nov 27, 2024
Contract type
Delivery order
PIID W9124D25F0004

Description of requirement

FORT KNOX NATURAL GAS

Dates and value

Award date
Signed on Oct 8, 2024
Potential end of performance
Oct 30, 2024
Current value
$132,645Base and exercised options
Potential value (if all options are exercised)
$132,645
Parent contract vehicle
SPE60423D7526 (IDC, single award) — 27 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $132,645

Total across 1 fiscal year: $132,645

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 27, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOUSTON, TX
UEIVD36NJK3NVN1
CAGE code09NT3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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 KNOX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CD DPW

Place of performance

Place of performance
Fort Knox, Hardin County, Kentucky 40121-5719
Congressional district (place of performance)
KY-02As 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
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
Oct 8, 2024Base obligation at award: $200,000
Latest action
Nov 27, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change -$67,355
Latest substantive action
Nov 27, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change -$67,355
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Oct 8, 2024 to Nov 27, 2024; 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
-$67,355
Latest action: change in base and all options
-$67,355

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
W9124D
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W22PES