Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: Idc 47PA0724D0053

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This indefinite delivery contract, identified as 47PA0724D0053, was awarded to Tiger Natural Gas, Inc. by the GSA PBS Office of Facilities Management. The contract is a full recompete with an overall ceiling of 10 million dollars and an ordering period that extends through May 31, 2027. No specific set-aside was used for this procurement. The contract falls under NAICS code 221210 and is associated with the Department of Veterans Affairs. While there are currently no active task orders valued at zero dollars, a top task order for FY25 has been recorded at 63,576 dollars.

General Info

Tiger Natural Gas awarded $10M GSA contract for facilities management through May 2027.

Agency

Department Of Veterans Affairs → Pbs Office Of Facilities Management

NAICS

221210 - Natural Gas Distribution

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedDec 1

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → Pbs Office Of Facilities Management

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → Pbs Office Of Facilities Management

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Idc vehicle 47PA0724D0053 ordering period ends 2027-05-31T00:00:00.000Z. 0 active task orders valued at $0.
Fy24 ngap - tiger natural gas, inc. Original Solicitation: 47PA0724R0003 IDV Ceiling: $10,000,000 Set-Aside: No set aside used. Contracting Office: Pbs Office Of Facilities Management Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - FY25 NGAP - TIGER NATURAL GAS, INC. ($63,576) - TIGER NATURAL GAS, INC.

Similar Contracts

Same NAICS industry code

Polyethylene (PE) Gas Main and Service InstallationThis subcontract focuses on the installation, replacement, and abandonment of polyethylene natural gas distribution mains and services for prime contractors working on Long Beach Public Utilities Department projects. The scope of work includes joining PE pipe through mechanical connections and butt or saddle fusion in strict accordance with TGD OPS-1.5.1, OPS-1.5.2, and 49 CFR 192.59 standards. Additionally, the contractor is responsible for installing service stubs and meter assemblies, performing tie-overs, and delivering a fully installed and tested gas distribution system. The project is located in Long Beach, California, under NAICS code 221210. Interested parties must submit their responses by the deadline of November 25, 2026.

POSTED

DEADLINE

Steel Gas Main Installation and WeldingThis subcontract for Steel Gas Main Installation and Welding involves the installation, replacement, and abandonment of steel natural gas distribution mains for prime contractors working on Long Beach Public Utilities Department projects. The scope of work includes trenching, shoring, street crossing installations, and the use of line-up clamps for the installation of steel gas pipe and fittings. All field welding must be performed in strict accordance with API Standard 1104 and 49 CFR 192.241 to ensure a fully installed and pressure-tested steel gas main system. The project is located in Long Beach, California, within the 90806 zip code, and falls under NAICS code 221210. Interested parties must submit their responses by the deadline of November 25, 2026.

POSTED

DEADLINE

Natural Gas SupplyThis subcontract agreement establishes the terms for the supply of natural gas to the David Axelrod Institute for projects managed by the New York State Department of Health. The selected provider is responsible for delivering a continuous supply of natural gas commodity while maintaining the necessary pipeline capacity to ensure uninterrupted service to the facility. To fulfill the requirements of this contract, the provider must possess the legal and physical capacity to transport and deliver natural gas directly to the site. Classified under NAICS code 221210, this agreement focuses on the critical infrastructure and utility support needed for prime contractors operating within the specified state facility.

NYS Department of Health

POSTED

DEADLINE

Mains Gas Supply (Brown and Green)This subcontract involves the provision of mains gas, including both standard and renewable green options, for prime contractors working on Mid Suffolk District Council utility projects. The scope covers 24 meters with an estimated annual volume of 2.9GWH, ensuring a continuous supply of energy to the designated sites. The successful provider must hold a legal UK supply license and be registered with Ofgem. Administrative requirements include the delivery of monthly consolidated electronic billing files for accounting purposes, with all payments managed via BACS.

Mid Suffolk District Council

POSTED

DEADLINE

SUPPLY OF MAINS GAS TO MID SUFFOLK DISTRICT COUNCIL X 24 GAS METERS APRIL 2027

Solicitation # ocds-h6vhtk-07908a

Mid Suffolk District Council is seeking a supplier for the provision of mains gas for 24 gas meters, with an estimated annual volume of 2.9GWH. The contract is scheduled to begin on April 1, 2027, with an estimated end date of March 31, 2030, although contract terms of 12, 24, or 36 months are being considered. The total estimated value of the contract is 588,754 GBP including VAT. All prospective suppliers must be registered with Ofgem and hold the relevant supply license. The award will be primarily based on price, though evaluation may also consider account management, customer service, billing requirements, and added value services. Key operational requirements include monthly billing via BACS, the provision of an E-billing file, consolidated billing, and the offering of both brown and green gas options. The procurement process is managed by Indigo Swan Limited, and interested parties must submit an Expression of Interest by November 6, 2026, to receive the full tender documentation.

Mid Suffolk District Council

POSTED

DEADLINE

Green Gas/Renewable Energy ProviderThis subcontract agreement establishes a partnership with a Green Gas and Renewable Energy Provider to support utility projects managed by Babergh District Council. The provider is responsible for sourcing and delivering renewable or carbon-neutral gas to prime contractors, serving as either a supplement to or a full replacement for standard gas supplies. To ensure environmental compliance and transparency, the provider must utilize Guarantees of Origin or Renewable Energy Certificates to verify the sustainability of the energy provided. Beyond the physical delivery of green energy volumes, the contractor is required to provide comprehensive sustainability reporting and official certification. This arrangement falls under NAICS code 221210 and is designed to integrate sustainable energy solutions into the council's broader utility infrastructure goals.

Babergh District Council

POSTED

DEADLINE

Mains Gas Utility SupplierThis subcontract agreement appoints a mains gas utility supplier to provide natural gas for prime contractors working on Babergh District Council utility projects. The scope of work involves supplying gas to 11 meters with an estimated annual volume of 1.7GWH. To be eligible, the supplier must hold a valid gas supply license and maintain registration with Ofgem. The selected provider is responsible for ensuring a continuous gas supply and managing account billing through BACS. Additionally, the supplier must generate monthly consolidated electronic billing files that are fully compatible with the Council's internal systems.

Babergh District Council

POSTED

DEADLINE

SUPPLY OF MAINS GAS TO BABERGH DISTRICT COUNCIL X 11 GAS METERS APRIL 2027

Solicitation # ocds-h6vhtk-079085

Babergh District Council is seeking a supplier for the provision of mains gas for 11 gas meters, with an estimated annual volume of 1.7GWH. The contract is scheduled to begin on April 1, 2027, with the council considering term lengths of 12, 24, or 36 months. The total estimated value of the contract is 344,257 GBP, including VAT. This procurement is being managed as a competitive flexible procedure through the tendering agent Indigo Swan Limited. Award decisions will be based primarily on price, though secondary considerations include account management, customer service, billing requirements, and added value services. Eligible suppliers must be registered with Ofgem, hold the relevant supply licenses, and provide credit checked approval for the contracting party. Required deliverables include the provision of both brown and green energy options, as well as consolidated monthly billing via BACS and the delivery of an e-billing file. Expressions of interest must be submitted in English to the designated contact by November 6, 2026.

Babergh District Council

POSTED

DEADLINE

Holloman AFB Propane Delivery

Solicitation # FA480127Q0005

Holloman AFB is soliciting quotes for a fixed price contract with economic price adjustment for the delivery of approximately 25,000 gallons of propane to support building heating and hot water heaters at 11 facilities lacking natural gas utilities. The service is primarily required from November through April, with an ordering period spanning from October 26, 2026, to October 25, 2031, and a total contract duration not to exceed five years. To avoid additional trip charges, the service provider should be located within 30 miles of Holloman AFB, New Mexico. Payment will be processed via Government Purchase Card and coordinated through the 49 Civil Engineering Squadron, with requirements for contractors to provide detailed invoice tickets recording tank readings and costs per gallon. Awardees must comply with strict security and access protocols, including CUI training, antiterrorism awareness, and the provision of valid identification and vehicle documentation for base access. The contract also mandates adherence to specific federal regulations regarding unique item identification for high-value assets and strict prohibitions on covered defense telecommunications equipment.

FA4801 49 Cons Pk

POSTED

DEADLINE

Standard Natural Gas Utility Service at NETL Pittsburgh, PA (10/01/2023 - 09/30/2025)The Department of Energy's Office of Fossil Energy is forecasting a contract for standard natural gas utility services to support the National Energy Technology Laboratory in Pittsburgh, Pennsylvania. The period of performance for these services is scheduled from October 1, 2023, through September 30, 2025. The procurement falls under NAICS code 221210 and identifies Peoples Natural Gas Company LLC as the incumbent contractor. Brian Halstead serves as the Small Business Program Manager and primary point of contact for this requirement.

Office of Fossil Energy

POSTED

DEADLINE

USP Hazelton 4th Qtr Utilities - Nat GasThe Department of Justice, specifically the Federal Prison System Bureau of Prisons, has issued a forecast for natural gas utility requirements to support USP Hazelton for the fourth quarter. This procurement falls under NAICS code 221210 and will be performed in Bruceton Mills, West Virginia. The opportunity was posted on October 25, 2026, and is categorized as a forecast with a set-aside description of other. Interested parties may coordinate with Justin Wray or the BOP Small Business Program office for further information regarding this utility requirement.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

SUNY Schenectady Natural Gas Supply Services

Solicitation # 2140092

SUNY Schenectady is soliciting quotes through RFQ 2026-07 for the provision of fixed-price natural gas supply services. The college is seeking qualified suppliers and brokers to provide all-inclusive pricing on a per-therm basis for either a three-year or five-year contract term, with a projected start date of February 1, 2027. All accounts are located within NYISO Zone F in the National Grid/NIMO territory. The college prefers a dual billing arrangement where National Grid handles delivery billing and the selected supplier invoices separately for supply charges on Net 30 terms. No separate broker fees are permitted, as all compensation must be embedded in the per-therm rate. This procurement is conducted as a competitive sealed bid for a commodity purchase, and the contract will be awarded to the lowest responsive and responsible bidder. Bidders are not required to submit a technical proposal but must provide a cost bid in a separate sealed envelope along with several mandatory certifications, including conflict of interest disclosures, non-collusive bidding certifications, and evidence of authorization to supply natural gas in New York State. The deadline for bid submissions is November 19, 2026, at 2:00 PM. Successful bidders must maintain industry-standard insurance and ensure all assigned staff execute non-disclosure agreements.

Schenectady County Community College

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Vehicle Recompete: Idc 47PA0724D0053

Pbs Office Of Facilities Management

POSTED

DEADLINE

82nd Airborne Division-Propane Service SS

Solicitation # 010000

Xr W4QS US Army Contracting Agy

POSTED

CLOSED

Natural Gas Supply for Keesler AFB

Solicitation # FA301026R0001

FA3010 81 Cons Cc

POSTED

CLOSED

FCI Leavenworth Natural Gas Services

Solicitation # 15B40826Q0000001

Fci Leavenworth

POSTED

CLOSED

Natural Gas Supply and Delivery

FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 1 year ago

CLOSED

USCG TRACEN PETALUMA LPG

Solicitation # 61200PR260000003

Special Mission Training Center (sm

POSTED

about 1 year ago

CLOSED

about 1 year ago

LP Gas for MCAS Cherry Point

Solicitation # Liquified_PetroleumGas

Commanding General

POSTED

about 1 year ago

CLOSED

about 1 year ago

Southside Natural Gas

Solicitation # 80SSC25Q0004

NASA Shared Services Center

POSTED

about 1 year ago

CLOSED

about 1 year ago

BLANKET PURCHASE AGREEMENT LIQUID PROPANE GAS SUPPLY AVIANO AND GHEDI AIR BASES, ITALY

Solicitation # FA568225Q8030

FA5682 31 Cons Da Lgc

POSTED

about 1 year ago

CLOSED

about 1 year ago

GAS CYLINDER RENTAL AND CYLINDER GAS REFILLS

Solicitation # 70LGLY25QGLB00083

Fletc Glynco Procurement Office

POSTED

about 1 year ago

CLOSED

about 1 year ago

MDC Guaynabo Liquid Propane GAS FY 26

Solicitation # 15B30625Q00000012

POSTED

about 1 year ago

CLOSED

about 1 year ago

W15QKN-25-Q-A131 - Solicitation Amendment 0002 for Propane Supply Services at the SSG Frederick J. Ill JR United States Army Reserve Center (USARC) in Bullville, NY, in support of the 99th Readiness Division

Solicitation # W15QKN25QA131

POSTED

about 1 year ago

CLOSED

about 1 year ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS