Delivery order 140A2320F0070 under requirements contract 140A2320D0002 - the contractor shall provide #2 heating fuel at cheyenne eagle butte school for the following: building 2006 (PRIMARY): 7,500…
Ended Awarded Last action
- Contract number
- 140A2320F0070
- Awardee
-
Red River Resources LLC UEI HZCDXJV7M8Z9
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $18,675
Award facts
- Opportunity
-
- #2 heating fuel Solicitation · Posted Jan 7, 2020
- Contract value 100% obligated
- $18,675.00 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
- Eagle Butte, SD 57625, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $18,675 |
About this award
The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a $18,675 firm fixed price delivery order to Red River Resources LLC, doing business as Navaide, under requirements contract 140A2320D0002. The delivery order is for 7,500 gallons of #2 heating fuel to be provided at Cheyenne Eagle Butte School in Eagle Butte, South Dakota, with a completion date of September 30, 2020. As an 8(a) Program participant, Navaide will supply the fuel to support the Bureau of Indian Education's operations at the school.
Description
Delivery order 140A2320F0070 under requirements contract 140A2320D0002 - the contractor shall provide #2 heating fuel at cheyenne eagle butte school for the following: building 2006 (PRIMARY): 7,500 gallons
Quick answers
Who was awarded contract 140A2320F0070?
140A2320F0070 was awarded to Red River Resources LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on March 23, 2020.
How much is contract 140A2320F0070 worth?
The government has obligated $18,675 on 140A2320F0070.
Is contract 140A2320F0070 an order under another contract?
Yes. 140A2320F0070 is a delivery order under 140A2320D0002, an indefinite delivery contract.
Was contract 140A2320F0070 competed?
The extent of competition for 140A2320F0070 was competed under sap.
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