Auto-fill deliveries of propane throughout yellowstone
Ended Awarded Last action
- Contract number
- 140P1422F0117
- Awardee
-
Amerigas Propane, L.P. UEI F3J3KF4VJ8Z5
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $568,568
Award facts
- Contract value 100% obligated
- $568,567.69 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
- Fixed Price with Economic Price Adjustment
- Place of performance
- Yellowstone National Park, WY 82190, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$105,932 | |
| Original award | $674,500 |
About this award
The Department of the Interior National Park Service Intermountain Region awarded a Delivery Order to Amerigas Propane, L.P. (doing business as Amerigas) to provide auto-fill deliveries of propane throughout Yellowstone National Park. The contract has a potential value of $568,567.69 and a completion date of July 14, 2023. The contract is a Fixed Price with Economic Price Adjustment type, under the Multiple Award Schedule (MAS) contract vehicle. Amerigas is an experienced propane distributor that has provided propane gas, cylinders, cages, delivery services, and storage to various federal government customers, including the Department of Defense, Department of Justice Bureau of Prisons, and other agencies. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 140P1422F0117?
140P1422F0117 was awarded to Amerigas Propane, L.P. by Intermountain Region (National Park Service) on July 11, 2022.
How much is contract 140P1422F0117 worth?
The government has obligated $568,568 on 140P1422F0117.
Is contract 140P1422F0117 an order under another contract?
Yes. 140P1422F0117 is a delivery order under GS07F001GA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P1422F0117 competed?
The extent of competition for 140P1422F0117 was full and open competition. The government received 1 offer.
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