Delivery order 140A1620F0037 under requirements contract A2320D0002 - the contractor shall provide #2 heating fuel for cheyenne-river facilities as follows: building 2002: 3,000 gallons building 2003:…

Ended Awarded Last action

Contract number
140A1620F0037
Awardee
Awarding agency
Obligated
$37,350

Award facts

Opportunity
Contract value 100% obligated
$37,350.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
324110 Petroleum Refineries
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Eagle Butte, SD 57625, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $37,350

About this award

This delivery order is under the Department of the Interior Bureau of Indian Affairs' requirements contract with Red River Resources LLC to provide #2 heating fuel for three buildings located on the Cheyenne-River Facilities in Eagle Butte, South Dakota. Building 2002 will receive three thousand gallons, Building 2003 two thousand gallons, and Building 2004 four thousand gallons for a total potential value of thirty-seven thousand three hundred fifty dollars. As no set-aside designation was used for this firm fixed price order, Red River Resources LLC will deliver the requested nine thousand gallons of heating fuel as the prime contractor under the BIA's unspecified requirements contract vehicle.

Description

Delivery order 140A1620F0037 under requirements contract A2320D0002 - the contractor shall provide #2 heating fuel for cheyenne-river facilities as follows: building 2002: 3,000 gallons building 2003: 2,000 gallons building 2004: 4,000 gallons

Quick answers

Who was awarded contract 140A1620F0037?

140A1620F0037 was awarded to Red River Resources LLC by Central Office (Bureau of Indian Affairs and Indian Education) on February 19, 2020.

How much is contract 140A1620F0037 worth?

The government has obligated $37,350 on 140A1620F0037.

Is contract 140A1620F0037 an order under another contract?

Yes. 140A1620F0037 is a delivery order under 140A2320D0002, an indefinite delivery contract.

Was contract 140A1620F0037 competed?

The extent of competition for 140A1620F0037 was competed under sap.

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