SPECIAL NOTICE
91 -- Direct Supply Natural Gas Awards - Across US
- Notice Date
- 8/3/2006
- Notice Type
- Special Notice
- NAICS
- 211111
— Crude Petroleum and Natural Gas Extraction
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir, VA, 22060-6222
- ZIP Code
- 22060-6222
- Archive Date
- 9/6/2006
- Point of Contact
- Charlene Baez, Contracting Officer, Phone 703-767-1153, Fax 703-767-8757, - Douglas Smith, Contract Specialist, Phone 703-767-8549, Fax 703-767-8757,
- E-Mail Address
-
charlene.baez@dla.mil, Douglas.G.Smith@dla.mil
- Description
- The following Line Items were awarded July 19-21, 2006 for Direct Supply Natural Gas for the specified locations: Line Item 2055 - Columbus Air Force Base. Delivery of Natural gas from October 06 through September 08. Total estimated value: $1,209,866 to Atmos Energy Marketing, LLC. 11251 Northwest Freeway, Suite 400. Houston TX 77092-6526 Line Item 1026 - Installations behind WGL. Delivery of Natural gas from October 06 through September 08. Total estimated value: $9,485,781 to BP Energy Company 123 East Main St., Suite 300. Charlottesville, VA 22192 Line Item 1052 - IRS Holtsville, NY. Delivery of Natural gas from November 06 through September 08. Total estimated value: $999,686 to Colonial Energy, Inc 3975 Fair Ridge Dr. Suite T-10 North. Fairfax, VA 22033. Line Item 1067 - NAS Willow Grove, PA. Delivery of Natural gas from October 06 through September 08. Total estimated value: $1,174,756 to Colonial Energy, Inc 3975 Fair Ridge Dr. Suite T-10 North. Fairfax, VA 22033. Line Item 3002 - NGA. Delivery of Natural gas from October 06 through September 08. Total estimated value: $382,168 to Laclede Energy Resources - 720 Olive St. St. Louis, MO 63101 Line Item 3030-2 - NTC Great Lakes, IL. Delivery of Natural gas from October 06 through September 08. Total estimated value: $22,750,815 to Sage Energy Trading, LLC 8023 E. 63rd Place, Suite 350. Tulsa, OK 74133. Line Item 3008 - Ft. Leavenworth. Delivery of Natural gas from October 06 through September 08. Total estimated value: $4,631,792 to Seminole Energy Services, LLC 1323 E. 71st Street. Tulsa, OK 74136. Line Item 2056 - FDA Jefferson Labs/NCTR, AR. Delivery of Natural gas from January 07 through September 08. Total estimated value: $2,118,313 to Seminole Energy Services, LLC 1323 E. 71st Street. Tulsa, OK 74136. Line Item 2043 - FCI Butner. Delivery of Natural gas from October 06 through September 08. Total estimated value: $2,587,903 to Texican Natural Gas Company 7301 Carmel Executive Park, Suite 316. Charlotte, NC 28226. Line Item 2054-1 - Ft. Bragg, NC. Delivery of Natural gas from October 06 through September 08. Total estimated value: $13,165,684 to Texican Natural Gas Company 7301 Carmel Executive Park, Suite 316. Charlotte, NC 28226. Line Item 2054-2 - Ft. Bragg, NC. Delivery of Natural gas from October 06 through September 08. Total estimated value: $6,316,400 to Texican Natural Gas Company 7301 Carmel Executive Park, Suite 316. Charlotte, NC 28226. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (03-AUG-2006); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/DLA/J3/DESC/SP0600-06-R-0406/listing.html)
- Record
- SN01106401-F 20060805/060803230049 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |