Propane contract for pefo

Ended Awarded Last action

Contract number
140P1518F0039
Awardee
Awarding agency
Obligated
$111,286

Award facts

Opportunity
Contract value 100% obligated
$111,285.86 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
King of Prussia, PA 19406, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 $1,289
Funding Only Action P00008 -$995
Exercise an Option P00007 $26,000
Other Administrative Action P00006 -$4,635
Exercise an Option P00005 $26,000
Funding Only Action P00004 -$9,049
Exercise an Option P00003 $26,000
Funding Only Action P00002 -$5,324
Exercise an Option P00001 $26,000
Original award $26,000

About this award

This delivery order, awarded under GSA's Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Schedule by the Department of the Interior National Park Service Intermountain Region, is for propane services at PEFO (Petrified Forest National Park) through September 30, 2023. The firm fixed price contract has a potential value of one hundred eleven thousand two hundred eighty-five dollars and eighty-six cents ($111,285.86) and was awarded to Amerigas Propane, L.P. on April 1, 2018 to supply propane to the park through the end of the fiscal year without a set-aside designation. No subcontractors were identified. This contract will provide propane to support the National Park Service's operations and activities at Petrified Forest National Park.

Quick answers

Who was awarded contract 140P1518F0039?

140P1518F0039 was awarded to Amerigas Propane, L.P. by Intermountain Region (National Park Service) on April 1, 2018.

How much is contract 140P1518F0039 worth?

The government has obligated $111,286 on 140P1518F0039.

Is contract 140P1518F0039 an order under another contract?

Yes. 140P1518F0039 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 140P1518F0039 competed?

The extent of competition for 140P1518F0039 was full and open competition. The government received 1 offer.

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