Propane delivery order #1
Ended Awarded
- Contract number
- 140A0123F0064
- Awardee
-
Green Lantern, LLC UEI JQWEP78R2LJ2
- Awarding agency
-
Great Plains Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $2,190
Award facts
- Contract value 100% obligated
- $2,190.00 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.
About this award
This federal contract award is for a delivery order to provide propane to the Department of the Interior Bureau of Indian Affairs Great Plains Region. The contract was awarded to Green Lantern, LLC, a woman-owned small business that supplies various government agencies with industrial gases, fuels, and other products. The contract has a firm fixed price of $2,190.00 and a completion date of September 22, 2023. It does not have a set-aside designation. Green Lantern, LLC has been a prime contractor and subcontractor on numerous federal awards, including contracts with the Departments of Agriculture, Defense, Health and Human Services, Homeland Security, Interior, Justice, and Veterans Affairs, supporting diverse government operations such as healthcare, national parks, weather forecasting, agricultural research, and military readiness. The company holds several key indefinite-delivery vehicles that have facilitated the streamlined procurement of industrial gases, specialty gases, bulk fuels, and associated services across the federal government.
Quick answers
Who was awarded contract 140A0123F0064?
140A0123F0064 was awarded to Green Lantern, LLC by Great Plains Region (Bureau of Indian Affairs and Indian Education) on September 19, 2023.
How much is contract 140A0123F0064 worth?
The government has obligated $2,190 on 140A0123F0064.
Is contract 140A0123F0064 an order under another contract?
Yes. 140A0123F0064 is a delivery order under 140A0123D0007, an indefinite delivery contract.
Was contract 140A0123F0064 competed?
The extent of competition for 140A0123F0064 was competed under sap.
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