BIA, standing rock agency propane task/delivery order #5
Ended Awarded Last action
- Contract number
- 140A0122F0028
- Awardee
-
Standing Rock Propane UEI MLKME1PJHJ26
- Awarding agency
-
Great Plains Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $1,568
Award facts
- Contract value 100% obligated
- $1,567.69 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 | -$47 | |
| Original award | $1,615 |
About this award
This is a 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 in Fort Yates, North Dakota. The $1,567.69 firm-fixed-price delivery order is for the supply of propane to support the BIA's Standing Rock Agency operations. The order is part of a larger $171,270 single-award Indefinite Delivery Contract (IDC) between the BIA and Standing Rock Propane that is set aside for Indian Small Business Economic Enterprises. This contract allows the BIA to issue periodic task orders to the vendor for ongoing propane delivery needs at its facilities, streamlining the procurement of this essential heating fuel for tribal communities in the Great Plains region.
Quick answers
Who was awarded contract 140A0122F0028?
140A0122F0028 was awarded to Standing Rock Propane by Great Plains Region (Bureau of Indian Affairs and Indian Education) on March 11, 2022.
How much is contract 140A0122F0028 worth?
The government has obligated $1,568 on 140A0122F0028.
Is contract 140A0122F0028 an order under another contract?
Yes. 140A0122F0028 is a delivery order under 140A0121D0009, an indefinite delivery contract.
Was contract 140A0122F0028 competed?
The extent of competition for 140A0122F0028 was competed under sap.
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