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Federal Contractor Profile

Sage Energy Trading LLC

$122M obligated·428 awards·10 agencies·3 NAICS
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Federal Contracts

Showing contracts 551–600 of 747 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jun 5, 2017National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTERNNS17AA02C221210NATURAL GAS DELIVERY$31K
May 24, 2017Department of DefenseFA8101 AFSC PZIOAFA810117F0130211111FY JUNE 2017 NATURAL GAS CONSUMPTION$127K
May 4, 2017Department of DefenseFA4897 366 CONS PKPFA489716F0003221210IGF::OT::IGF NATURAL GAS USAGE$100K
May 3, 2017National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTERNNS17AA02C221210NATURAL GAS DELIVERY$25K
Apr 26, 2017Department of JusticeFMC FORT WORTHDJBP0509SP410002221210IGF::CT::IGF FOR CRITICAL FUNCTIONS TASK ORDER TO PROVIDE FOR NATURAL GAS FOR FCI FORT WORTH AGAINST GSA CONTRACT #GS-00P-14-BSC-1095. PERORMANCE PERIOD 10/01/201 ORIGINAL AWARD AMOUNT: $362,530.55 MODIFICATION DECREASE: $7,838.13 NEW AWARD AMOUNT: $354,6$3K
Apr 25, 2017Department of DefenseFA8101 AFSC PZIOAFA810117F0072211111FY17 - MAY 17 NATURAL GAS CONSUMPTION$193K
Apr 17, 2017Department of DefenseW6QK ACC-APGW9125F15F0010211111IGF::OT::IGF NATURAL GAS TRANSPORTATION SERVICES$13K
Apr 4, 2017National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTERNNS17AA02C221210NATURAL GAS DELIVERY$57K
Mar 29, 2017Department of JusticeUSP TERRE HAUTEDJBP0418SP440007D221210IGF::OT::IGF ANNUAL PURCHASE OF NATURAL GAS OCTOBER 1, 2016 THROUGH MAY 5, 2017.$550K
Mar 22, 2017Department of DefenseFA8101 AFSC PZIOAFA810117F0029211111FY17 - APR 17 NATURAL GAS CONSUMPTION$188K
Mar 20, 2017Department of Transportation6973FK MIKE MONRONEY AERO CNTRDTFAAC16U80001211111PROCUREMENT OF NATURAL GAS IGF::OT::IGF$70K
Mar 15, 2017Department of JusticeFMC FORT WORTHDJBP0509SP410002221210IGF::CT::IGF FOR CRITICAL FUNCTIONS TASK ORDER TO PROVIDE FOR NATURAL GAS FOR FCI FORT WORTH AGAINST GSA CONTRACT #GS-00P-14-BSC-1095. PERORMANCE PERIOD 10/01/201 ORIGINAL AWARD AMOUNT: $362,530.55 MODIFICATION DECREASE: $7,838.13 NEW AWARD AMOUNT: $354,6$4K
Mar 3, 2017National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTERNNS17AA02C221210NATURAL GAS DELIVERY$109K
Mar 2, 2017Department of Veterans Affairs636A8-IOWA CITY HEALTH CAREVA26317F2064221210UTILITY SERVICES ''IGF::OT::IGF''$175K
Feb 28, 2017Department of DefenseFA8101 AFSC PZIOAFA810117F0022211111MARCH 17 FIRM NATURAL GAS CONSUMPTION$448K
Feb 15, 2017Department of JusticeFMC FORT WORTHDJBP0509SP410002221210IGF::CT::IGF FOR CRITICAL FUNCTIONS TASK ORDER TO PROVIDE FOR NATURAL GAS FOR FCI FORT WORTH AGAINST GSA CONTRACT #GS-00P-14-BSC-1095. PERORMANCE PERIOD 10/01/201 ORIGINAL AWARD AMOUNT: $362,530.55 MODIFICATION DECREASE: $7,838.13 NEW AWARD AMOUNT: $354,6$17K
Feb 13, 2017Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTRDEDT0010565221210IGF::OT::IGF PORTSMOUTH NATURAL GAS SUPPLY ACQUISITION$620K
Feb 13, 2017Department of JusticeFPC ALDERSONDJBP0101SP410011221210IGF::OT::IGF NATURAL GAS USAGE FOR JANUARY 1, 2017 THROUGH JANUARY 31, 2017.$7K
Feb 3, 2017Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISIONRRB17D0073211111IGF::OT::IGF, BULK GAS SERVICES FOR THE RRB FOR FY 2017.$42K
Feb 2, 2017National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTERNNS17AA02C221210NATURAL GAS DELIVERY$109K
Jan 30, 2017General Services AdministrationPBS R5GSP0513GA0011221210IGF::OT::IGF$98K
Jan 27, 2017General Services AdministrationPBS R5GSP0513GA0012221210IGF::OT::IGF$27K
Jan 24, 2017General Services AdministrationPBS R5GSP0513GA0015221210IGF::OT::IGF$14K
Jan 23, 2017Department of JusticeFCI SANDSTONEDJBP0413SP420006221210IGF::OT::IGF NATURAL GAS FY 2017 NATURAL GAS INSTITUTION OCT-DEC.$24K
Jan 18, 2017Department of DefenseFA4897 366 CONS PKPFA489716F0003221210IGF::OT::IGF NATURAL GAS USAGE$524K
Jan 17, 2017Department of JusticeFPC ALDERSONDJBP0101SP410006221210IGF::OT::IGF NATURAL GAS USAGE FOR OCTOBER 1, 2016 THROUGH DECEMBER 31, 2016.$4K
Jan 13, 2017Department of JusticeFMC FORT WORTHDJBP0509SP410002221210IGF::CT::IGF FOR CRITICAL FUNCTIONS TASK ORDER TO PROVIDE FOR NATURAL GAS FOR FCI FORT WORTH AGAINST GSA CONTRACT #GS-00P-14-BSC-1095. PERORMANCE PERIOD 10/01/201 ORIGINAL AWARD AMOUNT: $362,530.55 MODIFICATION DECREASE: $7,838.13 NEW AWARD AMOUNT: $354,6$16K
Jan 1, 2017Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252)VA69D17E1207221210EXPRESS REPORT: UTILITIE-GAS IGF::OT::IGF EDWARD HINES JR VA HOSPITAL$709K
Jan 1, 2017Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252)VA69D17E1100221210EXPRESS REPORT: UTILITIES GAS IGF::OT::IGF VISN 12 FY 2017$110K
Dec 27, 2016Department of JusticeFPC ALDERSONDJBP0101SP410011221210IGF::OT::IGF NATURAL GAS USAGE FOR JANUARY 1, 2017 THROUGH JANUARY 31, 2017.$4K
Dec 21, 2016Department of DefenseFA8101 AFSC PZIOAQ921211111FY17 - JAN 17 NATURAL GAS CONSUMPTION$940K
Dec 21, 2016Department of DefenseFA8101 AFSC PZIOAQ922211111FY17 - FEB 17 NATURAL GAS CONSUMPTION$711K
Dec 16, 2016Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISIONRRB17D0073211111IGF::OT::IGF, BULK GAS SERVICES FOR THE RRB FOR FY 2017.$2K
Dec 16, 2016National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTERNNS17AA02C221210NATURAL GAS DELIVERY$59K
Dec 11, 2016Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)VA25916F0205221210IGF::OT::IGF NATURAL GAS SUPPLY FOR THE GJVAMC$4K
Dec 7, 2016General Services AdministrationPBS R5GSP0513GA0013221210IGF::OT::IGF NEW UTILITY$42K
Dec 2, 2016National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTERNNS17AA02C221210NATURAL GAS DELIVERY$47K
Nov 22, 2016Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252)VA69D17F0087211111IGF::OT::IGF$276K
Nov 21, 2016Department of DefenseW6QK PBA CONTR OFFB106211111IGF::OT::IGF - NATURAL GAS SERVICES$791K
Nov 21, 2016Department of JusticeFCI SANDSTONEDJBP0413SP420008221210IGF::OT::IGF NATURAL GAS FY 2017 NATURAL GAS INSTITUTION JAN-SEP.$240K
Nov 18, 2016Department of JusticeFCC ALLENWOODDJBP0201SP450010221210FCC ALLENWOOD NATURAL GAS SUPPLY - NOV. 01, 2016 THRU SEPT. 30, 2017 - FY-17$720K
Nov 16, 2016Department of DefenseFA8101 AFSC PZIOAQ920211111FY17 - DECEMBER 2016 FIRM NATURAL GAS$742K
Nov 16, 2016Department of JusticeMCC CHICAGODJBP0401SP430006221210IGF::OT::IGF GAS SERVICES.$208K
Nov 16, 2016Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257)VA25716J0453221210IGF::OT::IGF NATURAL GAS$2K
Nov 8, 2016Department of DefenseFA8101 AFSC PZIOAQ919211111FY17 - NOVEMBER 2016 FIRM NATURAL GAS$382K
Nov 8, 2016Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)VA25916F0205221210IGF::OT::IGF NATURAL GAS SUPPLY FOR THE GJVAMC$23K
Nov 7, 2016General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICEGSP0317QK0014221210IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS TO HAVE SAGE ENERGY PROVIDE GAS SERVICE AT THE ERIE FEDERAL COMPLEX (PA0064ZZ, PA0600ZZ, PA0644ZZ, AND PA0776ZZ) LOCATED AT 17 S. PARK ROW, ERIE, PA 16501, BEGINNING NOVEMBER 1, 2016, AND CONTINUING FOR 48 MONTHS (OCTOBER 31, 2020). PRICING IS NEGOTIATED $2.79/DEKATHERM. PLEASE SUBMIT ALL INVOICES TO: PBS PAYMENTS BRANCH P.O. BOX 17181 FORT WORTH, TX 76102 YOUR INVOICE SHOULD SHOW PDN EB7C70000, METER READINGS, TOTAL CONSUMPTION, PERIOD COVERED, AND TOTAL CHARGES. RATES SCHEDULES MUST BE SENT WHEN RATES CHANGE. THIS ACCOUNT NUMBER: FBO ERIE THE APPLICABLE CLAUSES HAVE BEEN ATTACHED.$74K
Nov 4, 2016National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTERNNS17AA02C221210NATURAL GAS DELIVERY$25K
Oct 31, 2016Department of JusticeFTC OKLAHOMA CITYDJBP0513SP410005221210IGF::OT::IGF NATURAL GAS SERVICES OCTOBER 2016 GSA CONTRACT: GS-00P-10-BSC-0761$15K
Oct 28, 2016Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)VA25916F0205221210IGF::OT::IGF NATURAL GAS SUPPLY FOR THE GJVAMC$212K

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