2 heating fuel for cheyenne eagle butte school
Ended Awarded Last action
- Contract number
- 140A2321F0017
- 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
- Funding agency
- Central Office Bureau of Indian Affairs and Indian Education, Department of the Interior
- 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.
About this award
Red River Resources LLC, doing business as Navaide and an SBA-certified 8A program participant, has been awarded a $18,675 firm fixed price delivery order contract to provide #2 heating fuel for the Cheyenne Eagle Butte School in Eagle Butte, South Dakota. The Bureau of Indian Affairs Central Office is the contracting agency overseeing this requirement to supply fuel for operations at the school through December 31, 2020. No set-aside designation was applied to this award to fulfill the described solicitation needs of the Bureau of Indian Affairs program at this location.
Quick answers
Who was awarded contract 140A2321F0017?
140A2321F0017 was awarded to Red River Resources LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on February 1, 2020.
How much is contract 140A2321F0017 worth?
The government has obligated $18,675 on 140A2321F0017.
Which agency awarded contract 140A2321F0017?
Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) awarded 140A2321F0017, with funding from Central Office (Bureau of Indian Affairs and Indian Education).
Is contract 140A2321F0017 an order under another contract?
Yes. 140A2321F0017 is a delivery order under 140A2320D0002, an indefinite delivery contract.
Was contract 140A2321F0017 competed?
The extent of competition for 140A2321F0017 was competed under sap.
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