L/d 3 propane heating fuel

Ended Awarded Last action

Contract number
W912ES25F0024
Awardee
Awarding agency
Obligated
$3,912

Award facts

Opportunity
Contract value 100% obligated
$3,911.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 P00001 -$1,908
Original award $5,820

About this award

The U.S. Army Corps of Engineers awarded Green Lantern, LLC a $3,911.62 delivery order for propane heating fuel to be delivered to Welch, Minnesota, with an ultimate completion date of January 3, 2025. This delivery order represents a firm fixed-price contract with no small business set-aside designation. Green Lantern, a woman-owned small business headquartered in Alachua, Florida, serves as the prime contractor and will handle full responsibility for propane procurement, logistics, and delivery without major subcontractors.

This award is consistent with Green Lantern's extensive track record supplying industrial gases and fuels to federal agencies across defense and civilian departments. The company maintains multiple significant blanket purchase agreements and indefinite delivery vehicles totaling millions in ceiling values, including a $2.68 billion liquefied petroleum gas contract with the Department of Defense Southeast Region and a $1.83 million propane and fuel delivery agreement with the Indian Health Service. The propane delivery order for the Army Corps of Engineers reflects routine government demand for mission-critical fuel products that support operational facilities nationwide.

Quick answers

Who was awarded contract W912ES25F0024?

W912ES25F0024 was awarded to Green Lantern, LLC by ENDIST St Paul (US Army Corps of Engineers) on December 26, 2024.

How much is contract W912ES25F0024 worth?

The government has obligated $3,912 on W912ES25F0024.

Which agency awarded contract W912ES25F0024?

ENDIST St Paul (US Army Corps of Engineers) awarded W912ES25F0024, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912ES25F0024 an order under another contract?

Yes. W912ES25F0024 is a delivery order under W912ES23D0006, an indefinite delivery contract.

Was contract W912ES25F0024 competed?

The extent of competition for W912ES25F0024 was competed under sap.

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