Dena propane delivery 2017
Ended Awarded Last action
- Contract number
- INP17PD00411
- Awardee
-
Amerigas Propane, L.P. UEI F3J3KF4VJ8Z5
- Awarding agency
-
Alaska Region
National Park Service, Department of the Interior
- Obligated
- $129,997
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $129,997.22 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Denali National Park and Preserve, AK, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$3 | |
| Exercise an Option | $100,000 | |
| Original award | $30,000 |
About this award
This is a fixed-price delivery order contract awarded by the National Park Service, an agency within the U.S. Department of the Interior, to Amerigas Propane, L.P. for the provision of propane gas delivery services to Denali National Park and Preserve in Alaska. The contract has a ceiling value of $129,997.22 and runs through January 31, 2018. Amerigas Propane is a for-profit propane distribution company that has previously worked with various federal agencies, including the Department of Defense and the Bureau of Prisons, to deliver propane and related services. This contract was not set aside for any specific business category. The contract is part of a larger General Services Administration (GSA) Federal Supply Schedule 73 contract for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services.
Quick answers
Who was awarded contract INP17PD00411?
INP17PD00411 was awarded to Amerigas Propane, L.P. by Alaska Region (National Park Service) on January 19, 2017.
How much is contract INP17PD00411 worth?
The government has obligated $129,997 on INP17PD00411.
Is contract INP17PD00411 an order under another contract?
Yes. INP17PD00411 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 INP17PD00411 competed?
The extent of competition for INP17PD00411 was full and open competition. The government received 3 offers.
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