L/d 3 propane heating fuel
Ended Awarded Last action
- Contract number
- W912ES25F0093
- Awardee
-
Green Lantern, LLC UEI JQWEP78R2LJ2
- Awarding agency
-
ENDIST St Paul
US Army Corps of Engineers, Department of Defense
- Obligated
- $2,752
Award facts
- Opportunity
-
- Lock & Dam 3 Propane Service Solicitation · W912ES23Q0021 · Posted Dec 9, 2022
- Contract value 100% obligated
- $2,752.45 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 |
|---|---|---|
| Close Out | -$1,883 | |
| Original award | $4,635 |
About this award
The U.S. Army Corps of Engineers awarded a $2,752.45 firm fixed-price delivery order to Green Lantern, LLC for propane heating fuel to be delivered to Welch, Minnesota, with a completion date of July 31, 2025. This delivery order was issued without a small business set-aside designation. Green Lantern, a woman-owned small business manufacturer headquartered in Alachua, Florida, specializes in industrial gases, fuels, and related services to federal agencies and brings substantial experience delivering propane and heating fuel across military installations and government facilities nationwide.
This award likely represents a task order issued under one of Green Lantern's existing indefinite delivery contracts or blanket purchase agreements with the Department of Defense, such as the $2.68 billion liquefied petroleum gas indefinite delivery contract with the DoD Southeast Region through March 2029 or the $750,000 liquid propane blanket purchase agreement with the Department of the Air Force through June 2028. Green Lantern's established portfolio includes routine delivery orders for heating fuel and propane, with individual orders frequently ranging from $20,000 to over $200,000, demonstrating the company's reliable position as a trusted supplier of mission-critical fuel products to federal defense operations.
Quick answers
Who was awarded contract W912ES25F0093?
W912ES25F0093 was awarded to Green Lantern, LLC by ENDIST St Paul (US Army Corps of Engineers) on July 21, 2025.
How much is contract W912ES25F0093 worth?
The government has obligated $2,752 on W912ES25F0093.
Which agency awarded contract W912ES25F0093?
ENDIST St Paul (US Army Corps of Engineers) awarded W912ES25F0093, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W912ES25F0093 an order under another contract?
Yes. W912ES25F0093 is a delivery order under W912ES23D0006, an indefinite delivery contract.
Was contract W912ES25F0093 competed?
The extent of competition for W912ES25F0093 was competed under sap.
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