Contractor shall supply propane to NIH campus located in research triangle park north carolina IAW the attached statement of work dated 16 march 2017.

Ended Awarded Last action

Contract number
75N99018F00029
Awardee
Awarding agency
Obligated
$135,031

Award facts

Opportunity
Contract value 100% obligated
$135,030.90 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
Firm Fixed Price
Place of performance
Durham, NC 27709, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00008 -$56,509
Exercise an Option P00007 $17,413
Exercise an Option P00006 $34,825
Exercise an Option P00004 $34,825
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00003 $0
Exercise an Option P00002 $34,825
Exercise an Option P00001 $34,825
Original award $34,825

About this award

This firm-fixed-price delivery order contract was awarded by the National Institutes of Health (NIH) to Amerigas Propane, L.P. to supply propane gas to the NIH campus located in Research Triangle Park, North Carolina. The contract has a ceiling value of $135,030.90 and a period of performance through December 30, 2023. The contract was awarded on July 6, 2018 under the GSA Federal Supply Schedule 73 (Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services). The contract does not have a set-aside designation. Amerigas Propane, L.P. is a propane distributor that provides propane gas and related products and services to commercial, industrial, motor fuel, aviation, and residential customers, including various federal government agencies.

Quick answers

Who was awarded contract 75N99018F00029?

75N99018F00029 was awarded to Amerigas Propane, L.P. by NIH Construction (National Institutes of Health) on July 6, 2018.

How much is contract 75N99018F00029 worth?

The government has obligated $135,031 on 75N99018F00029.

Is contract 75N99018F00029 an order under another contract?

Yes. 75N99018F00029 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 75N99018F00029 competed?

The extent of competition for 75N99018F00029 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award