FA309926F0001↗
Gexa Energy, LP received this contract from Fa3099 47 Conf CC, Department of the Air Force: $1.88M obligated so far for utilities- electric. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Gexa Energy, LP
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa3099 47 Conf CC (FA3099)
- Obligated to date
- $1.88M
- Potential value
- $3.00M
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA309926F0001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA309926F0001_9700_SPE60421D8014_9700
Gexa Energy, LP: all federal awards · Department of Defense: spending · Fa3099 47 Conf CC: what it buys · The follow-on: recompete brief
THE PURPOSE OF THIS TASK ORDER IS TO FUND BASE ELECTRICITY SERVICES AT LAUGHLIN AFB FOR THE FIRST MONTH OF FY26 IN THE AMOUNT OF $250,000.00.
Up for re-bid: ends 2026-09-30. Recompete brief →
What it is
- Product or service
- Utilities- Electric (PSC S112)
- Industry
- Fossil Fuel Electric Power Generation (NAICS 221112)
- Contracting office
- Fa3099 47 Conf CC (FA3099)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under SPE60421D8014
- Where the work is
- Val Verde, TX · district TX-23
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2025-10-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-07 | P00005 | Funding only | $750.0K | FY26 BASE ELECTRICITY THIRD INCREMENT |
| 2026-05-27 | P00004 | Funding only | $330.0K | FY26 BASE ELECTRICITY SECOND INCREMENTAL FUNDING MODIFICATION |
| 2026-05-12 | P00003 | Supplemental agreement (work within scope) | $0 | ADD RFO CLAUSES 52.222-90 AND 52.244-6 |
| 2025-11-19 | P00002 | Funding only | $800.0K | FY26 FIRST INCREMENTAL FUNDING |
| 2025-10-27 | P00001 | Supplemental agreement (work within scope) | -$250.0K | THE PURPOSE OF THIS TASK ORDER IS TO FUND BASE ELECTRICITY SERVICES AT LAUGHLIN AFB FOR THE FIRST MONTH OF FY26 IN THE AMOUNT OF $250,000.00. |
| 2025-10-02 | 0 | $250.0K | THE PURPOSE OF THIS TASK ORDER IS TO FUND BASE ELECTRICITY SERVICES AT LAUGHLIN AFB FOR THE FIRST MONTH OF FY26 IN THE AMOUNT OF $250,000.00. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗