Delivery Order 1240BF21D0003-1240BF22F0023

Award Date 7/12/22
Potential Completion Date 7/15/24
Potential Value $27K
Funding Federal Agency
Region 10 - Alaska Region
Contracting Federal Agency
Forest Service
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Juneau, AK, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Forest Service to Arrowhead Transfer, Inc., doing business as Arrowhead LP Gas, for the transportation and supply of propane cabins and the servicing of wall furnaces. The contract has a ceiling value of $27,690.04 and a completion date of February 29, 2016. It was not set aside for any small business designation. Arrowhead LP Gas is an Alaska-based provider of propane and natural gas products and services,...
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  • 1240BF21D0003
    Indefinite Delivery Contract
  • 1240BF21D0003-1240BF22F0023
    Delivery Order

This federal contract award is for propane heater maintenance services at cabin facilities across Alaska, primarily supporting the Department of Agriculture's Forest Service and the Department of Transportation's Federal Aviation Administration (FAA). The $27,066.12 firm fixed price delivery order was awarded to Arrowhead Transfer Inc., doing business as Arrowhead LP Gas, a local Alaska provider of propane and natural gas products and services.

Arrowhead has been the prime contractor on multiple federal contracts with the FAA and Forest Service in Alaska, totaling over $800,000 in awards. These contracts have provided propane fuel, equipment rentals, and maintenance for FAA flight navigation infrastructure and Forest Service cabins in remote areas of the state. Arrowhead also holds several active indefinite delivery/indefinite quantity (IDIQ) contracts with these agencies, which have generated over $350,000 in additional delivery orders for ongoing propane and equipment needs. The contract did not include any small business set-aside designation.

Generated 8/15/24, 9:44 AM