SCI SAN clemente island

Ended Awarded Last action

Contract number
N0024420F0053
Awardee
Awarding agency
Obligated
$87,616

Award facts

Contract value 100% obligated
$87,616.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
NAICS code
324110 Petroleum Refineries
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
King of Prussia, PA 19406, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $87,616

About this award

This is a federal delivery order contract awarded by the U.S. Navy Installations Command (NAVFAC) to Amerigas Propane, L.P. for the provision of propane gas and related services to support operations at the SCI San Clemente Island facility. The contract has a ceiling value of $87,616.00 and was awarded on December 2, 2019 under the General Services Administration (GSA) Schedule 73 for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. The contract is a firm-fixed price delivery order with a performance period through December 1, 2020. This award is not designated as a set-aside contract. Amerigas Propane, L.P. is the prime contractor and has not reported any major subcontractors for this specific delivery order.

Quick answers

Who was awarded contract N0024420F0053?

N0024420F0053 was awarded to Amerigas Propane, L.P. by Naval Supply Systems Command (Department of the Navy) on December 2, 2019.

How much is contract N0024420F0053 worth?

The government has obligated $87,616 on N0024420F0053.

Which agency awarded contract N0024420F0053?

Naval Supply Systems Command (Department of the Navy) awarded N0024420F0053, with funding from Navy Installations Command (Department of the Navy).

Is contract N0024420F0053 an order under another contract?

Yes. N0024420F0053 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 N0024420F0053 competed?

The extent of competition for N0024420F0053 was full and open competition. The government received 1 offer.

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