Propane do #3
Ended Awarded Last action
- Contract number
- 140A0123F0020
- Awardee
-
Green Lantern, LLC UEI JQWEP78R2LJ2
- Awarding agency
-
Great Plains Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $4,109
Award facts
- Contract value 100% obligated
- $4,109.35 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
- Santa Fe, FL 32615, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$70 | |
| Original award | $4,179 |
About this award
The Department of the Interior Bureau of Indian Affairs Great Plains Region awarded a $4,109.35 firm fixed price delivery order to Green Lantern, LLC of Alachua, Florida on March 14, 2023. The delivery order, numbered PROPANE DO #3, is for propane and has a completion date of March 17, 2023. No set-aside designation was used for this award made under an existing contract vehicle. The Bureau of Indian Affairs supports infrastructure and economic development in tribal communities throughout the Great Plains region, and this delivery order will provide propane to meet heating needs. Green Lantern, LLC will deliver the propane from its location in Alachua, Florida to the Bureau by the completion date.
Quick answers
Who was awarded contract 140A0123F0020?
140A0123F0020 was awarded to Green Lantern, LLC by Great Plains Region (Bureau of Indian Affairs and Indian Education) on March 14, 2023.
How much is contract 140A0123F0020 worth?
The government has obligated $4,109 on 140A0123F0020.
Is contract 140A0123F0020 an order under another contract?
Yes. 140A0123F0020 is a delivery order under 140A0123D0003, an indefinite delivery contract.
Was contract 140A0123F0020 competed?
The extent of competition for 140A0123F0020 was competed under sap.
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