Bulk propane for yellowstone

Ended Awarded Last action

Contract number
INP17PD01212
Awardee
Awarding agency
Obligated
$414,997

Award facts

Contract value 100% obligated
$414,996.89 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
324110 Petroleum Refineries
PSC
9140 Fuel Oils
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
Mammoth, WY 82190, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 -$503
Funding Only Action P00001 $65,500
Original award $350,000

About this award

This is a $414,996.89 fixed-price Delivery Order contract awarded by the Department of the Interior National Park Service Intermountain Region to Amerigas Propane, L.P. for the provision of bulk propane to support operations in Yellowstone National Park. The contract was awarded on June 1, 2017 and has a period of performance through May 31, 2018. Amerigas is a for-profit propane distributor that has supported various federal agencies, including the Department of Defense, Department of Justice Bureau of Prisons, and Department of the Interior National Park Service, through contracts for propane gas, cylinders, and delivery services. This contract was awarded under the existing Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) Multiple Award Schedule contract, which streamlines procurement for the government customer. There is no set-aside designation mentioned in the award details provided.

Quick answers

Who was awarded contract INP17PD01212?

INP17PD01212 was awarded to Amerigas Propane, L.P. by Intermountain Region (National Park Service) on June 1, 2017.

How much is contract INP17PD01212 worth?

The government has obligated $414,997 on INP17PD01212.

Is contract INP17PD01212 an order under another contract?

Yes. INP17PD01212 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 INP17PD01212 competed?

The extent of competition for INP17PD01212 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