L/d 3 propane heating fuel
Ended Awarded Last action
- Contract number
- W912ES23F0039
- Awardee
-
Green Lantern, LLC UEI JQWEP78R2LJ2
- Awarding agency
-
ENDIST St Paul
US Army Corps of Engineers, Department of Defense
- Obligated
- $3,530
Award facts
- Opportunity
-
- Lock & Dam 3 Propane Service Solicitation · W912ES23Q0021 · Posted Dec 9, 2022
- Contract value 100% obligated
- $3,529.53 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 324110 Petroleum Refineries
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Welch, MN 55089, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,061 | |
| Original award | $4,591 |
About this award
The Department of the Army Corps of Engineers awarded Green Lantern, LLC a $3,529.53 firm fixed price delivery order for L/D 3 propane heating fuel in Welch, Minnesota. The contract has a completion date of January 24, 2023 and was awarded on January 12, 2023 without a set-aside designation. Green Lantern LLC will provide propane heating fuel to the Corps of Engineers facility in Welch under this delivery order, helping to ensure critical operations and personnel remain supported during winter months in rural Minnesota.
Quick answers
Who was awarded contract W912ES23F0039?
W912ES23F0039 was awarded to Green Lantern, LLC by ENDIST St Paul (US Army Corps of Engineers) on January 12, 2023.
How much is contract W912ES23F0039 worth?
The government has obligated $3,530 on W912ES23F0039.
Which agency awarded contract W912ES23F0039?
ENDIST St Paul (US Army Corps of Engineers) awarded W912ES23F0039, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W912ES23F0039 an order under another contract?
Yes. W912ES23F0039 is a delivery order under W912ES23D0006, an indefinite delivery contract.
Was contract W912ES23F0039 competed?
The extent of competition for W912ES23F0039 was competed under sap.
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