Gate-saho FY20 propane deliveries
Ended Awarded Last action
- Contract number
- 140P4520F0001
- Awardee
-
Amerigas Propane, L.P. UEI F3J3KF4VJ8Z5
- Awarding agency
-
Northeast Region
National Park Service, Department of the Interior
- Obligated
- $110,085
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $110,084.94 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 324110 Petroleum Refineries
- PSC
- 9110 Fuels, Solid
- 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
- Highlands, NJ 07732, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$29,915 | |
| Exercise an Option | $70,000 | |
| Original award | $70,000 |
About this award
This is a fixed-price delivery order contract awarded by the Department of the Interior National Park Service Northeast Region to Amerigas Propane, L.P., a propane distributor, to provide propane fuel deliveries. The contract is valued at $110,084.94 and has a completion date of November 24, 2022. The contract was issued under the General Services Administration (GSA) Federal Supply Schedule 73, which covers food service, hospitality, cleaning, equipment and supplies, and chemicals and services. Amerigas has provided similar propane delivery services to other federal agencies, including the Department of Defense, Department of Justice Bureau of Prisons, and Department of the Interior. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 140P4520F0001?
140P4520F0001 was awarded to Amerigas Propane, L.P. by Northeast Region (National Park Service) on November 25, 2019.
How much is contract 140P4520F0001 worth?
The government has obligated $110,085 on 140P4520F0001.
Is contract 140P4520F0001 an order under another contract?
Yes. 140P4520F0001 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 140P4520F0001 competed?
The extent of competition for 140P4520F0001 was full and open competition. The government received 1 offer.
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