70FA2022P00000010
Purchase Order
Overview
Government Description
NETC FY22 NATURAL GAS UTILITY SERVICE (ANNUAL PURCHASE ORDER)
Awardee
Awarding Agency
Funding Agency
Place of Performance
Emmitsburg, MD 21727 United States
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Not Available For Competition
Related Opportunity
70FA2022Q00000009
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 01/31/23 to 05/09/24.
Sole Source This Purchase Order was awarded sole source to UGI Utilities.
Successor The following contract appears to have succeeded this one 70FA2023P00000005.
Sole Source This Purchase Order was awarded sole source to UGI Utilities.
Successor The following contract appears to have succeeded this one 70FA2023P00000005.
UGI Utilities was awarded
Purchase Order 70FA2022P00000010 (70FA20-22-P-00000010)
for Netc Fy22 Natural Gas Utility Service (ANNUAL PURCHASE ORDER)
worth up to $59,202
by Federal Emergency Management Agency
in February 2022.
The contract
has a duration of 2 years 3 months and
was awarded
full & open
with
NAICS 221210 and
PSC S111
via sole source acquisition procedures with 1 bid received.
Status
(Closed)
Last Modified 5/13/24
Period of Performance
2/1/22
Start Date
1/31/23
Current End Date
5/9/24
Potential End Date
Obligations
$59.2K
Total Obligated
$59.2K
Current Award
$59.2K
Potential Award
Award Hierarchy
Purchase Order
70FA2022P00000010
Subcontracts
Activity Timeline
Transaction History
Modifications to 70FA2022P00000010
People
Suggested agency contacts for 70FA2022P00000010
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Utilities
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
DPUUU691KM85
Awardee CAGE
1E4N6
Agency Detail
Awarding Office
70FA20 PREPAREDNESS SECTION(PRE20)
Funding Office
70FPRR
Created By
dee.bowden@associates.fema.dhs.gov
Last Modified By
ycomber
Approved By
ycomber
Legislative
Legislative Mandates
None Applicable
Performance District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Federal Assistance, Federal Emergency Management Agency, Homeland Security (070-0413) | Disaster relief and insurance | Communications, utilities, and miscellaneous charges (23.3) | $60,000 | 100% |
Modified: 5/13/24