Bulk propane deliveries throughout yellowstone national park
Ended Awarded Last action
- Contract number
- 140P1419F0055
- Awardee
-
Amerigas Propane, L.P. UEI F3J3KF4VJ8Z5
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $394,942
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $394,941.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 324110 Petroleum Refineries
- PSC
- 6830 Gases: Compressed And Liquefied
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Yellowstone National Park, WY 82190, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$130,058 | |
| Original award | $525,000 |
About this award
This is a delivery order contract awarded by the Department of the Interior National Park Service Intermountain Region to Amerigas Propane, L.P. to provide bulk propane deliveries throughout Yellowstone National Park. The contract has a firm fixed price, with a potential value of $394,941.84, and a completion date of May 31, 2020. Amerigas is a propane distributor that has experience providing propane gas and related products and services to various federal government customers, including the Department of Defense, Department of Justice Bureau of Prisons, and other agencies. This contract was awarded under the Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) Multiple Award Schedule contract, which streamlined the procurement process. No set-aside was used for this award.
Quick answers
Who was awarded contract 140P1419F0055?
140P1419F0055 was awarded to Amerigas Propane, L.P. by Intermountain Region (National Park Service) on May 22, 2019.
How much is contract 140P1419F0055 worth?
The government has obligated $394,942 on 140P1419F0055.
Is contract 140P1419F0055 an order under another contract?
Yes. 140P1419F0055 is a delivery order under GS07F001GA, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract 140P1419F0055 competed?
The extent of competition for 140P1419F0055 was full and open competition. The government received 1 offer.
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