Propane and related equipment delivery for glacier SSC in juneau and the sitka FSS

Ended Awarded Last action

Contract number
697DCK21F01113
Awardee
Awarding agency
Obligated
$30,889

Award facts

Contract value 100% obligated
  • $30,889.10 Current, with exercised options
  • $30,939.10 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
PSC
S111 Utilities- Gas
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Time and Materials
Place of performance
Juneau, AK, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 -$50
Other Administrative Action P00003 · The purpose of this modification is to change the contracting officer from fletcher weems to sonia holguin. $0
Other Administrative Action P00002 -$231
Funding Only Action P00001 $4,500
Original award $26,670

About this award

The U.S. Department of Agriculture issued a delivery order to Arrowhead Transfer, Inc. on July 6, 2021, for propane and related equipment delivery to Glacier Sustainable Staffing Center in Juneau and Sitka Flight Service Station, with a ceiling value of $30,939.10.

Place of performance is Juneau, Alaska. The order carries an ultimate completion date of June 30, 2022, and is priced on a time and materials basis. No set-aside was applied.

Quick answers

Who was awarded contract 697DCK21F01113?

697DCK21F01113 was awarded to Arrowhead Transfer, Inc. by Southwestern Region (Federal Aviation Administration) on July 6, 2021.

How much is contract 697DCK21F01113 worth?

The government has obligated $30,889 on 697DCK21F01113. Its potential value, with all options, is $30,939.

Which agency awarded contract 697DCK21F01113?

Southwestern Region (Federal Aviation Administration) awarded 697DCK21F01113, with funding from Headquarters (Federal Aviation Administration).

Is contract 697DCK21F01113 an order under another contract?

Yes. 697DCK21F01113 is a delivery order under 697DCK21D00005, an indefinite delivery contract.

Was contract 697DCK21F01113 competed?

The extent of competition for 697DCK21F01113 was not available for competition.

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