Purchase of gasoline fuel for the lower current district of ozark NSR. The original contract reference number from 140P6220D0002 for this item is line item 010.
Ended Awarded Last action
- Contract number
- 140P6220F0050
- Awardee
-
County Fuels LLC UEI TJMJS345ZMH4
- Awarding agency
-
Midwest Region
National Park Service, Department of the Interior
- Obligated
- $2,625
Award facts
- Contract value 100% obligated
- $2,625.47 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
- Van Buren, MO 63965, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,075 | |
| Original award | $3,700 |
About this award
This delivery order for $2,625.47 was awarded by the Department of the Interior National Park Service Midwest Region to County Fuels LLC of Van Buren, MO. It is for the purchase of gasoline fuel to support operations within the Lower Current District of Ozark National Scenic Riverways in Missouri, fulfilling line item 010 under the original contract R140P6220D0002. With a completion date of July 19, 2020, this firm fixed price order requires the delivery of fuel to locations in the Van Buren area by the specified deadline to power vehicles, generators, and other gas-powered equipment utilized for National Park Service activities and visitor services within this scenic river region. No set-aside provisions were applied to this competitive small-dollar procurement of gasoline by the Midwest Region to support their mission at Ozark NSR.
Quick answers
Who was awarded contract 140P6220F0050?
140P6220F0050 was awarded to County Fuels LLC by Midwest Region (National Park Service) on June 4, 2020.
How much is contract 140P6220F0050 worth?
The government has obligated $2,625 on 140P6220F0050.
Is contract 140P6220F0050 an order under another contract?
Yes. 140P6220F0050 is a delivery order under 140P6219D0002, an indefinite delivery contract.
Was contract 140P6220F0050 competed?
The extent of competition for 140P6220F0050 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award