Heating fuel

Ended Awarded Last action

Contract number
140A2323F0025
Awardee
Awarding agency
Obligated
$531,988

Award facts

Opportunity
  • 140A2323F0025 Solicitation number
Contract value 100% obligated
$531,987.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
324110 Petroleum Refineries
PSC
9110 Fuels, Solid
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Eagle Butte, SD 57625, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 -$1,037
Funding Only Action P00001 $357,300
Original award $175,725

About this award

Red River Resources LLC, doing business as Navaide, was awarded a $531,987.94 delivery order against an existing contract to provide heating fuel to the Bureau of Indian Education in Eagle Butte, South Dakota. As an SBA Certified 8(a) Program Participant, Navaide will deliver the requested products and services without a set-aside designation. Navaide currently holds multiple government-wide acquisition contracts and blanket purchase agreements that facilitate orders for a wide array of supplies and services to numerous federal agencies. This includes a $50 million ceiling contract under STARS III to provide information technology solutions to federal clients. Additional vehicles in place with the Bureau of Indian Education and Bureau of Indian Affairs allow for ongoing delivery of essential goods like fuel, food, and information technology equipment to support Native American educational programs.

Quick answers

Who was awarded contract 140A2323F0025?

140A2323F0025 was awarded to Red River Resources LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on January 17, 2023.

How much is contract 140A2323F0025 worth?

The government has obligated $531,988 on 140A2323F0025.

Is contract 140A2323F0025 an order under another contract?

Yes. 140A2323F0025 is a delivery order under 140A2322D0003, an indefinite delivery contract.

Was contract 140A2323F0025 competed?

The extent of competition for 140A2323F0025 was competed under sap.

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