LD3 propane delivery
Ended Awarded Last action
- Contract number
- W912ES26FA019
- Awardee
-
Green Lantern, LLC UEI JQWEP78R2LJ2
- Awarding agency
-
ENDIST St Paul
US Army Corps of Engineers, Department of Defense
- Obligated
- $5,445
Award facts
- Contract value 100% obligated
- $5,444.97 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 324110 Petroleum Refineries
- Set-aside
- Total Small Business
- 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 | -$3,801 | |
| Original award | $9,246 |
About this award
The Defense Logistics Agency (ENDIST St Paul) issued a $5,444.97 delivery order to Green Lantern, LLC on December 22, 2025, for propane delivery to Welch, Minnesota under a Total Small Business set-aside. Green Lantern is a woman-owned small business headquartered in Alachua, Florida.
Place of performance is Welch, MN 55089. The order carries a firm fixed price and an ultimate completion date of December 31, 2025.
Quick answers
Who was awarded contract W912ES26FA019?
W912ES26FA019 was awarded to Green Lantern, LLC by ENDIST St Paul (US Army Corps of Engineers) on December 22, 2025.
How much is contract W912ES26FA019 worth?
The government has obligated $5,445 on W912ES26FA019.
Is contract W912ES26FA019 an order under another contract?
Yes. W912ES26FA019 is a delivery order under W912ES23D0006, an indefinite delivery contract.
Was contract W912ES26FA019 competed?
The extent of competition for W912ES26FA019 was competed under sap. It was set aside: Total Small Business.
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