Shen - propane X:nogrn
Ended Awarded Last action
- Contract number
- INP17PD01065
- Awardee
-
Amerigas Propane, L.P. UEI F3J3KF4VJ8Z5
- Awarding agency
-
Northeast Region
National Park Service, Department of the Interior
- Obligated
- $86,620
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $86,619.52 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
- Luray, VA 22835, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$6,980 | |
| Original award | $93,600 |
About this award
This is a $86,619.52 fixed-price delivery order contract awarded by the Northeast Region of the General Services Administration (GSA) to Amerigas Propane, L.P. for the provision of propane products and services. The contract is a delivery order under the GSA's Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) schedule contract. The work is in support of the SHEN - PROPANE program and is to be completed by May 31, 2018. Amerigas Propane, L.P. is a propane distributor that has previously provided propane to various federal agencies, including the Department of Defense, Department of Justice, and Department of the Interior. This award does not have a set-aside designation.
Quick answers
Who was awarded contract INP17PD01065?
INP17PD01065 was awarded to Amerigas Propane, L.P. by Northeast Region (National Park Service) on April 19, 2017.
How much is contract INP17PD01065 worth?
The government has obligated $86,620 on INP17PD01065.
Is contract INP17PD01065 an order under another contract?
Yes. INP17PD01065 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 INP17PD01065 competed?
The extent of competition for INP17PD01065 was full and open competition. The government received 1 offer.
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