BIA, standing rock agency propane task/delivery order #2
Ended Awarded Last action
- Contract number
- 140A0122F0014
- Awardee
-
Standing Rock Propane UEI MLKME1PJHJ26
- Awarding agency
-
Great Plains Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $21,383
Award facts
- Contract value 100% obligated
- $21,382.79 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 324110 Petroleum Refineries
- PSC
- 6830 Gases: Compressed And Liquefied
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Yates, ND 58538, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$3,477 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $24,860 |
About this award
This is a firm-fixed-price delivery order awarded by the Department of the Interior's Bureau of Indian Affairs (BIA) Great Plains Region to Standing Rock Propane, a Native American-owned small business, for $21,382.79. The contract is for the delivery of propane to the BIA's Standing Rock Agency in Fort Yates, North Dakota. This order is issued under a larger $171,270 Indefinite Delivery Contract (IDC) that Standing Rock Propane holds with the BIA Great Plains Region, which is set aside for Indian Small Business Economic Enterprises. The company has a history of providing essential heating fuels to support federal agency operations, particularly for facilities serving Native American communities in the Great Plains region.
Quick answers
Who was awarded contract 140A0122F0014?
140A0122F0014 was awarded to Standing Rock Propane by Great Plains Region (Bureau of Indian Affairs and Indian Education) on January 21, 2022.
How much is contract 140A0122F0014 worth?
The government has obligated $21,383 on 140A0122F0014.
Is contract 140A0122F0014 an order under another contract?
Yes. 140A0122F0014 is a delivery order under 140A0121D0009, an indefinite delivery contract.
Was contract 140A0122F0014 competed?
The extent of competition for 140A0122F0014 was competed under sap.
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