Denali national park propane
Ended Awarded Last action
- Contract number
- 140P9719F0051
- Awardee
-
Amerigas Propane, L.P. UEI F3J3KF4VJ8Z5
- Awarding agency
-
Alaska Region
National Park Service, Department of the Interior
- Obligated
- $157,379
Award facts
- Contract value 100% obligated
- $157,379.21 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 324110 Petroleum Refineries
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Denali National Park and Preserve, Alaska, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$3,621 | |
| Exercise an Option | $0 | |
| Exercise an Option | $6,000 | |
| Exercise an Option | $100,000 | |
| Exercise an Option | $6,000 | |
| Original award | $49,000 |
About this award
This is a fixed-price with economic price adjustment contract awarded by the Department of the Interior National Park Service Alaska Region to Amerigas Propane, L.P. to provide propane gas and related products and services to Denali National Park and Preserve. The contract has a potential value of $157,379.21 and a completion date of December 31, 2020. The contract is a BPA Call under the Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) GSA Schedule. Amerigas Propane, L.P. is a for-profit propane distributor that has provided propane gas and delivery services to various federal agencies, including the Department of Defense, Department of Justice Bureau of Prisons, and Department of the Interior National Park Service. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 140P9719F0051?
140P9719F0051 was awarded to Amerigas Propane, L.P. by Alaska Region (National Park Service) on August 14, 2019.
How much is contract 140P9719F0051 worth?
The government has obligated $157,379 on 140P9719F0051.
Is contract 140P9719F0051 an order under another contract?
Yes. 140P9719F0051 is a BPA call under GS07F001GA-INP17PA00065, a blanket purchase agreement, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract 140P9719F0051 competed?
The extent of competition for 140P9719F0051 was full and open competition.
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