Autofill propane deliveries throughout yellowstone national park.

Ended Awarded Last action

Contract number
140P1421F0085
Awardee
Awarding agency
Obligated
$642,500

Award facts

Opportunity
  • 40531247 Solicitation number
Contract value 100% obligated
$642,500.00 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
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 P00002 $45,000
Funding Only Action P00001 · Autofill propane deliveries throughout yellowstone national park. Modification to add funding. $110,000
Original award $487,500

About this award

Amerigas Propane, L.P., doing business as Amerigas, has been awarded a $642,500 firm fixed price delivery order against its GSA Multiple Award Schedule contract to provide propane deliveries throughout Yellowstone National Park. The Department of the Interior National Park Service Intermountain Region is the funding agency for this contract, which will support propane needs for park operations from June 2021 through August 2022. As the largest national park managed by the National Park Service, Yellowstone National Park welcomes millions of visitors annually and relies on propane to power equipment, heat facilities, and carry out other essential functions across its massive landscape in Wyoming, Montana, and Idaho. Amerigas will fulfill the delivery order requirements as the prime contractor, leveraging its extensive propane distribution infrastructure to serve the remote areas of Yellowstone National Park.

Quick answers

Who was awarded contract 140P1421F0085?

140P1421F0085 was awarded to Amerigas Propane, L.P. by Intermountain Region (National Park Service) on June 1, 2021.

How much is contract 140P1421F0085 worth?

The government has obligated $642,500 on 140P1421F0085.

Is contract 140P1421F0085 an order under another contract?

Yes. 140P1421F0085 is a delivery order under GS07F001GA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 140P1421F0085 competed?

The extent of competition for 140P1421F0085 was full and open competition. The government received 1 offer.

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