Federal Contractor Profile
Sage Energy Trading LLC
$122M obligated·428 awards·10 agencies·3 NAICS
Federal Contracts
Showing contracts 601–650 of 747 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 28, 2016 | Department of DefenseFA4897 366 CONS PKP | FA489716F0003 | 221210 | IGF::OT::IGF NATURAL GAS USAGE | $349K |
| Oct 27, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F1154 | 221210 | IGF::OT::IGF NATURAL GAS SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM. | $510K |
| Oct 26, 2016 | Department of JusticeFTC OKLAHOMA CITY | DJBP0513SP410005 | 221210 | IGF::OT::IGF NATURAL GAS SERVICES OCTOBER 2016 GSA CONTRACT: GS-00P-10-BSC-0761 | $15K |
| Oct 26, 2016 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | GSP0617GX0001 | 221210 | IGF::OT::IGF BULK NATURAL GAS, NEAL SMITH FEDERAL BUILDING, 210 WALNUT, DES MOINES, IA. POP IS 11/1/17-10/31/19. | $40K |
| Oct 25, 2016 | Department of DefenseW6QK ACC-APG | W9125F15F0010 | 211111 | IGF::OT::IGF NATURAL GAS TRANSPORTATION SERVICES | $13K |
| Oct 20, 2016 | Department of JusticeFMC FORT WORTH | DJBP0509SP410002 | 221210 | IGF::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 | $288K |
| Oct 18, 2016 | Department of JusticeFCI GILMER | DJBP0119SP410003 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE FY17 | $141K |
| Oct 13, 2016 | Department of JusticeFMC CARSWELL | DJBP0505SP410001 | 221210 | IGF::OT::IGF ESTIMATED NATURAL GAS COST OCTOBER 01, 2016 THROUGH SEPTEMBER 30, 2017 RP#0060-17 GS-00P-14-BSC-1095 | $218K |
| Oct 13, 2016 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPZ1513030 | 221210 | IGF::OT::IGF - GAS SUPPLY FOR WESTERN CURRENCY FACILITY | $700K |
| Oct 11, 2016 | Department of JusticeFCI ENGLEWOOD | DJBP0403SP410001 | 221210 | IGF::OT::IGF - FY16 NATUAL GAS UTILITIES | $334K |
| Oct 11, 2016 | Department of JusticeFCI ENGLEWOOD | DJBP0403SP410001A | 221210 | IGF::OT::IGF - FY16 NATUAL GAS UTILITIES | $334K |
| Oct 6, 2016 | Department of JusticeFCI SEAGOVILLE | DJBP0514SP410002 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE FOR FY 17 | $300K |
| Oct 5, 2016 | Department of JusticeUSP TERRE HAUTE | DJBP0418SP440007D | 221210 | IGF::OT::IGF ANNUAL PURCHASE OF NATURAL GAS OCTOBER 1, 2016 THROUGH MAY 5, 2017. | $1.1M |
| Oct 5, 2016 | Department of JusticeFDC HOUSTON | DJBP0517SP410003 | 221210 | IGF::OT::IGF, 151060 NATURAL GAS SERVICE | $60K |
| Oct 5, 2016 | Department of DefenseFA8101 AFSC PZIOA | Q918 | 211111 | FY17 - OCTOBER 2016 FIRM NATURAL GAS | $190K |
| Oct 4, 2016 | Department of JusticeFCI OXFORD | DJBP0410SP430002 | 221210 | IGF::OT::IGF NATURAL GAS FOR FCI OXFORD LOCATED IN GRAND MARSH, WI. | $437K |
| Oct 3, 2016 | Department of JusticeFPC ALDERSON | DJBP0101SP410006 | 221210 | IGF::OT::IGF NATURAL GAS USAGE FOR OCTOBER 1, 2016 THROUGH DECEMBER 31, 2016. | $13K |
| Oct 3, 2016 | Department of JusticeFCI BECKLEY | DJBP0103SP410006 | 221210 | IGF::OT::IGF NATURAL GAS SERVICES FOR THE FEDERAL CORRECTIONAL INSTITUTION BECKLEY LOCATED AT 1600 INDUSTRIAL PARK ROAD, BEAVER, WV. DOS: 10/1/16 - 9/30/17 | $181K |
| Oct 3, 2016 | Department of JusticeFMC LEXINGTON | DJBP0109SP410005 | 221210 | IGF::OT::IGF - SAGE ENERGY - NATURAL GAS DISTRIBUTION FY2017 | $762K |
| Oct 3, 2016 | Department of JusticeFCC FLORENCE | DJBP0406SP440005 | 221210 | IGF::OT::IGF ESTIMATED NATURAL GAS CHARGES FOR FCC FLORENCE FOR FY-2017 | $475K |
| Oct 3, 2016 | Department of JusticeFCI GREENVILLE | DJBP0407SP430002 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE FOR FCI GREENVILLE, IL FOR 10/01/2016 - 09/30/2017 | $244K |
| Oct 3, 2016 | Department of JusticeFCI SANDSTONE | DJBP0413SP420006 | 221210 | IGF::OT::IGF NATURAL GAS FY 2017 NATURAL GAS INSTITUTION OCT-DEC. | $75K |
| Oct 3, 2016 | Department of JusticeFPC BIG SPRING | DJBP0503SP410002 | 221210 | IGF::OT::IGF NATURAL GAS FOR PERIOD OF 10/01/2016 THROUGH 09/30/2017. | $120K |
| Oct 1, 2016 | Department of JusticeFCI PEKIN | DJBP0411SP430001 | 211111 | IGF::OT::IGF 151060 FY-17 NATURAL GAS SERVICES FOR FCI PEKIN, ILLINOIS | $450K |
| Oct 1, 2016 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F0197 | 221210 | IGF::CT::IGF. NATURAL GAS SUPPLY FOR DAYTON VAMC. | $336K |
| Oct 1, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17E1207 | 221210 | EXPRESS REPORT: UTILITIE-GAS IGF::OT::IGF EDWARD HINES JR VA HOSPITAL | $168K |
| Oct 1, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17E2162 | 221210 | EXPRESS REPORT: UTILITIES-GAS IGF::OT::IGF VA ILLIANA HCS | $77K |
| Oct 1, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17E1100 | 221210 | EXPRESS REPORT: UTILITIES GAS IGF::OT::IGF VISN 12 FY 2017 | $12K |
| Oct 1, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516F5860 | 211111 | IGF::OT::IGF; CONTRACTOR TO SUPPLY NATURAL GAS SERVICE FOR THE MAIN CAMPUS | $190K |
| Oct 1, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0004 | 211111 | IGF::CT::IGF GAS SERVICES FOR MEDVAMC VIA A DLA AWARD | $440K |
| Oct 1, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0001 | 211111 | IGF::OT::IGF NATURAL GAS | $240K |
| Oct 1, 2016 | Department of JusticeFCI EL RENO | DJBP0507SP410003 | 221210 | IGF::OT::IGF - NATURAL GAS SERVICES FOR FCI EL RENO, OKLAHOMA FOR THE MONTH OF OCTOBER 2016 | $30K |
| Oct 1, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717F0467 | 221210 | IGF::OT::IGF NATURAL GAS UTILITIES | $204K |
| Oct 1, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717F0458 | 221210 | IGF::OT::IGF UTILITIES NATURAL GAS SERVICE | $2.4M |
| Oct 1, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717F0462 | 221210 | IGF::OT::IGF NATURAL GAS UTILITIES | $235K |
| Oct 1, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717J0120 | 221210 | IGF::OT::IGF GAS SERVICES | $1.3M |
| Oct 1, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F0352 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE FOR THE FORT HARRISON VAMC | $192K |
| Oct 1, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F1309 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE FOR THE SALT LAKE CITY HEALTH CARE SYSTEM. | $712K |
| Oct 1, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F0309 | 211111 | IGF::CT::IGF GAS FOR TULSA TOPC FY16 DLA DO | $6K |
| Oct 1, 2016 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24916F4427 | 221210 | IGF::OT::IGF NATURAL GAS SUPPLY COMPETITIVE | $456K |
| Sep 30, 2016 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GSP0815JE7004 | 221210 | NATURAL GAS FROM AUCTION FOR THE DENVER FEDERAL CENTER, DENVER COLORADO FOR A PERIOD OF THREE YEARS, FUNDED ANNUALLY IGF::OT::IGF | $582K |
| Sep 30, 2016 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | RRB16D0146 | 211111 | IGF::OT::IGF, BULK GAS SERVICES FOR THE RRB FOR FY 2016. | $675 |
| Sep 22, 2016 | Department of JusticeFCI GREENVILLE | DJBP0407RP430006 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE FOR FCI GREENVILLE, IL FOR 10/01/2015 - 09/30/2016 | $24K |
| Sep 22, 2016 | Department of JusticeFCI OXFORD | DJBP0410RP430002 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE | $1K |
| Sep 21, 2016 | General Services AdministrationPBS R5 | GSP0516GA7210 | 221210 | IGF::OT::IGF UTILITY SERVICE (GAS SUPPLY) FOR FEDERAL RECORDS CENTER (NATIONAL ARCHIVES AND RECORDS ADMINISTRATION) LOCATED AT 2488 DOROTHY LANE (BDLG #3) IN DAYTON, OH. | $25K |
| Sep 16, 2016 | Department of JusticeFCI OXFORD | DJBP0410RP430002 | 221210 | IGF::OT::IGF NATURAL GAS SERVICE | $289 |
| Sep 13, 2016 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | NNS17AA02C | 221210 | NATURAL GAS DELIVERY | $25K |
| Sep 7, 2016 | Department of JusticeFDC HOUSTON | DJBP0517RP410003 | 221210 | IGF::OT::IGF, NATURAL GAS SERVICE | $837 |
| Aug 24, 2016 | General Services AdministrationPBS R5 | GSP0516GA7192 | 221210 | IGF::OT::IGF NATURAL GAS SUPPLY UTILITY SERVICE FOR THE IRS ENTERPRISE COMPUTING CENTER AT 985 MICHIGAN AVE. DETROIT, MI 48226-1128 UNDER A COMPETED REVERSE AUCTION CONTRACT (CONTRACT # GS-00-P-16-PD-D-7043) BETWEEN THE UNITED STATES GOVERNMENT AND SAGE ENERGY TRADING, LLC. THIS DELIVERY ORDER AWARDS SAGE ENERGY TRADING, LLC NATURAL GAS SUPPLY UTILITY SERVICE CONTRACT FOR THE IRS ENTERPRISE COMPUTING CENTER AT 985 MICHIGAN AVE. DETROIT, MI 48226-1128 FOR A PERIOD OF THREE YEARS, 10/01/2016 - 09/30/2019 AT A TOTAL PRICE OF $1,716,012.00 | $572K |
| Aug 22, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F1154 | 221210 | IGF::OT::IGF NATURAL GAS SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM. | $81K |
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