Emergency liquid propane to support firefighter efforts in response to canyon fire incident at vandenberg AFB, CA.
Ended Awarded
- Contract number
- FA461016F0125
- Awardee
-
San Luis Butane Distributors UEI EBCLLURLARE8
- Awarding agency
-
Air Force Space Command
Air Force, Department of Defense
- Obligated
- $139,832
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $139,832.00 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Paso Robles, CA 93446, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order contract awarded by the U.S. Air Force Space Command to San Luis Butane Distributors (Delta Liquid Energy) to provide emergency liquid propane to support firefighting efforts in response to the Canyon Fire incident at Vandenberg Air Force Base in California. The contract ceiling value is $139,832.00 and the ultimate completion date is October 31, 2016. This order was placed under the General Services Administration's Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) schedule contract. The contract did not utilize any set-aside designation. Delta Liquid Energy is a for-profit subchapter S corporation based in California that specializes in supplying propane and compressed gases to federal agencies such as the Department of Defense, Department of the Interior's National Park Service, and Department of the Air Force.
Quick answers
Who was awarded contract FA461016F0125?
FA461016F0125 was awarded to San Luis Butane Distributors by Air Force Space Command (Air Force) on September 21, 2016.
How much is contract FA461016F0125 worth?
The government has obligated $139,832 on FA461016F0125.
Is contract FA461016F0125 an order under another contract?
Yes. FA461016F0125 is a delivery order under GS07F070DA, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract FA461016F0125 competed?
The extent of competition for FA461016F0125 was full and open competition. The government received 2 offers.
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