Delivery Order 697DCK21D00005-697DCK22F01251
- Not listed
- This federal contract award is for the delivery of propane and related equipment to the Glacier SSC in Juneau, Alaska and the Sitka FSS, on behalf of the Department of Transportation's Federal Aviation Administration (FAA). The prime contractor is Arrowhead Transfer, Inc., doing business as Arrowhead LP Gas, an Alaska-based provider of propane and natural gas products and services. The contract is a time and materials delivery order with a ceiling value of $30,939.10. It was awarded on July 6,...
- This is a firm-fixed-price definitive contract awarded by the Federal Aviation Administration (FAA) to Arrowhead Transfer, Inc., a for-profit company based in Sitka, Alaska. The contract is for $378,435.00 and has a base year with four one-year option periods, with a total potential period of performance through June 30, 2030. The contract is to provide propane fuel, tank rentals and related equipment, and fuel delivery services for the FAA's Glacier System Support Center (GLC SSC) in Juneau,...
- The Department of Transportation Federal Aviation Administration (FAA) awarded a $22,150.00 firm fixed price purchase order to Arrowhead Transfer Inc., doing business as Arrowhead LP Gas, for the supply of propane (liquefied petroleum gas) and propane tank rental services to support the Juneau FAA's ASTI dish heaters and metal shop in Juneau, Alaska. The contract does not have a small business set-aside designation. Arrowhead LP Gas is an Alaska-based provider of propane and natural gas products...
- This federal contract award, valued at $35,000.00, was issued by the United States Department of Agriculture's Forest Service Region 10 - Alaska Region to Arrowhead Transfer, Inc., a for-profit corporation based in Sitka, Alaska. The contract is for the maintenance of cabin propane and heaters, with a performance period extending through December 31, 2025. The contract was not set aside for small businesses. Arrowhead Transfer, Inc. is the prime contractor and has no major subcontractors listed....
- The U.S. Defense Logistics Agency (DLA) awarded a $16,822.35 delivery order contract to Alaska Air Fuel Inc., a for-profit Subchapter S corporation based in Palmer, Alaska. The contract is for the delivery of aviation gasoline to a location in Wasilla, Alaska and has a completion date of May 13, 2024. The contract is fixed-price with economic price adjustment and does not have any set-aside designation. Alaska Air Fuel Inc. holds a larger five-year, $205 million single-award...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Energy to Alaska Air Fuel Inc., a for-profit Subchapter S corporation based in Palmer, Alaska. The order is for the delivery of 8,510,677 gallons of aviation turbine fuel, with a ceiling value of $7,726.50. The contract is fixed-price with economic price adjustment and does not have a set-aside designation. Alaska Air Fuel Inc. holds a larger five-year, $205 million indefinite-delivery/indefinite-quantity (IDIQ) contract with...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Energy to AAR Aircraft Services, Inc., a subsidiary of AAR Corp. The contract is for the delivery of aviation turbine fuel, with a ceiling value of $1,914.61. The delivery order is part of a larger $63,128,342.46 indefinite delivery vehicle (IDV) contract, which allows for the supply of aviation fuel across nine states. The contract has a fixed-price with economic price adjustment pricing structure and does not...
- This is a delivery order award under a single-award indefinite-delivery/indefinite-quantity (IDIQ) contract between Falcon Fuels, Inc. and the Defense Logistics Agency (DLA) Energy. Falcon Fuels, a self-certified small disadvantaged business, was awarded a $34,435.84 fixed-price with economic price adjustment delivery order to supply automotive gasoline. The contract has an ultimate completion date of March 28, 2024. The IDIQ contract, originally awarded in March 2020, has a potential value of...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Energy to AAR Aircraft Services, Inc., a subsidiary of AAR Corp. The contract is for the delivery of aviation turbine fuel across nine states, with a ceiling value of $1,024.81. The contract is a single-award indefinite delivery vehicle (IDV) with a base period from July 1, 2023, through March 31, 2027. The contract does not have a set-aside designation. Under this IDV, AAR Aircraft Services has been awarded multiple...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Energy to AAR Aircraft Services, Inc., a subsidiary of AAR Corp. The contract is for the delivery of aviation turbine fuel (National Stock Number 4566793221) across multiple states, including Alabama, Arizona, Arkansas, Louisiana, Mississippi, New Mexico, Oklahoma, Tennessee, and Texas. The contract is a single-award Indefinite Delivery Vehicle (IDV) valued at $63,128,342.46, effective from July 1, 2023, through...
- 697DCK21D00005Indefinite Delivery Contract
- 697DCK21D00005-697DCK22F01251Delivery Order
This is a firm fixed-price delivery order under IDIQ contract 697DCK-21-D-00005, awarded by the Department of Transportation's Federal Aviation Administration (FAA) to Arrowhead Transfer Inc. (doing business as Arrowhead LP Gas), a for-profit company based in Alaska. The $221,854.05 delivery order provides funding for Option Year 1 of the IDIQ contract, which covers propane delivery and tank rentals for various FAA sites in Alaska. The IDIQ contract, which has no small business set-aside, has supported the FAA's need for reliable propane fuel and equipment at its facilities across the state to power flight navigation infrastructure. Arrowhead LP Gas, as the prime contractor, has a history of providing these services to the FAA and U.S. Forest Service in Alaska through multiple federal contract awards totaling over $800,000.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 1/9/24 | |
| P00003 | Other Administrative Action | ($150) | 8/5/23 | |
| P00002 | Supplemental Agreement for work within scope | $2.4k | 5/30/23 | |
| P00001 | Funding Only Action | $1.1k | 12/20/22 | |
| Not listed | Not listed | $218.6k | 6/29/22 |