IGF::CT::IGF PIEDMONT NATURAL GAS COMPANY (PNG/CONTRACTOR) SHALL ASSUME OWNERSHIP, OPERATIONS, AND MAINTENA…
Research this with AI
Ask AI researches this public topic. CaptureIQ qualifies the opportunity, manages the pursuit, and prepares review-ready materials.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP060013C8284
- Contractor
- PIEDMONT NATURAL GAS COMPANY, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $277,796,957
- Period of performance
- Sep 26, 2013 – Jan 14, 2069
- NAICS
- 221210 — Natural Gas Distribution
- PSC
- PSC S111
- Place of performance
- FORT BRAGG, NC, 283105000, USA
- Competition
- NOT AVAILABLE FOR COMPETITION · Set-aside: NO SET ASIDE USED. · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $312,466,569 · Obligated $21,676,516 · Potential value $312,466,569 · Latest action obligation $1,517,498 · Outlays $1,639,503
Public award description
IGF::CT::IGF PIEDMONT NATURAL GAS COMPANY (PNG/CONTRACTOR) SHALL ASSUME OWNERSHIP, OPERATIONS, AND MAINTENANCE OF THE NATURAL GAS UTILITY SYSTEM (UTILITY SYSTEM) AT FORT BRAGG/POPE AAF, NC (THE INSTALLATION). THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MANAGEMENT, SUPERVISION, PERMITS, EQUIPMENT, SUPPLIES, MATERIALS, TRANSPORTATION, AND ANY OTHER INCIDENTAL SERVICES REQUIRED FOR THE COMPLETE OWNERSHIP, OPERATION, MAINTENANCE, REPAIR, UPGRADE, AND IMPROVEMENT OF THE NATURAL GAS UTILITY SYSTEM.
Related intelligence
Related Federal Awards
- · SP060023F0002 — NATURAL GAS UTILITY SERVICES. · CLARKSVILLE, CITY OF · Department of Defense · $50,061,871
- · N6945025F1052 — DELIVERY ORDER TO ADD DELIVERIES 1 - 4 TO THE DELIVERY SCHEDULE FOR LIQUEFIED NATURAL GAS TO NAVAL STATION… · SCHUYLER LINE NAVIGATION COMPANY LLC · Department of Defense · $21,814,253
- · FA500023C0038 — PREDECESSOR FA500005C0011 - JBER-ELMENDORF NATURAL GAS UTILITY SERVICE. ALL TERMS AND CONDITIONS OF THE PRE… · ENSTAR NATURAL GAS COMPANY, LLC · Department of Defense · $19,151,251
- · N6945024F9979 — DELIVERY OF LIQUEFIED NATURAL GAS (LNG) IN SUPPORT OF NAVAL STATION (NS) GUANTANAMO BAY, CUBA FOR FY25. · SCHUYLER LINE NAVIGATION COMPANY LLC · Department of Defense · $13,723,036
- · W564KV25CC001 — CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY25 OCTOBER THROUGH AUGUST. · FOREIGN UTILITY CONSOLIDATED REPORTING · Department of Defense · $13,485,743
- · FA449725F0032 — NATURAL GAS DELIVERY SERVICE FOR DOVER AFB. ORDER IS ISSUED UNDER GSA AREAWIDE CONTRACT 47PA0425D0018 WHICH… · CHESAPEAKE UTILITIES CORPORATION · Department of Defense · $5,633,654