Delivery of 2,500 gallons propane to LD3 on or before 5 march 2026.
Ended Awarded Last action
- Contract number
- W912ES26FA027
- Awardee
-
Green Lantern, LLC UEI JQWEP78R2LJ2
- Awarding agency
-
ENDIST St Paul
US Army Corps of Engineers, Department of Defense
- Obligated
- $5,278
Award facts
- Contract value 100% obligated
- $5,277.50 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
- Fixed Price with Economic Price Adjustment
- Place of performance
- Welch, MN 55089, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's St. Paul distribution center issued a delivery order to Green Lantern LLC on February 25, 2026, for 2,500 gallons of propane with a ceiling value of $5,277.50, with delivery required by March 5, 2026.
The order is issued under a Total Small Business set-aside. Green Lantern is a woman-owned small business based in Alachua, Florida. Place of performance is Welch, Minnesota. Pricing is fixed price with economic price adjustment.
Quick answers
Who was awarded contract W912ES26FA027?
W912ES26FA027 was awarded to Green Lantern, LLC by ENDIST St Paul (US Army Corps of Engineers) on February 25, 2026.
How much is contract W912ES26FA027 worth?
The government has obligated $5,278 on W912ES26FA027.
Is contract W912ES26FA027 an order under another contract?
Yes. W912ES26FA027 is a delivery order under W912ES23D0006, an indefinite delivery contract.
Was contract W912ES26FA027 competed?
The extent of competition for W912ES26FA027 was competed under sap. It was set aside: Total Small Business.
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