ELECTRICAL COMMODITY CHARGE IGF::OT::IGF
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W9124J16F0040
- Contractor
- WASHINGTON GAS LIGHT COMPANY
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $2,605,345
- Period of performance
- Sep 30, 2016 – Sep 29, 2036
- NAICS
- 221210 — Natural Gas Distribution
- PSC
- PSC S112
- Place of performance
- ARLINGTON, VA, 222024223, USA
- Competition
- NOT AVAILABLE FOR COMPETITION
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $2,605,345 · Obligated $738,400 · Potential value $2,605,345 · Latest action obligation $-30,944 · Outlays $42,369
- Parent award
- GS00P16BSD1206
Public award description
ELECTRICAL COMMODITY CHARGE IGF::OT::IGF
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