LD3 propane
Ended Awarded Last action
- Contract number
- W912ES26FA049
- Awardee
-
Green Lantern, LLC UEI JQWEP78R2LJ2
- Awarding agency
-
ENDIST St Paul
US Army Corps of Engineers, Department of Defense
- Obligated
- $1,707
Award facts
- Contract value 100% obligated
- $1,706.88 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,341 | |
| Original award | $3,048 |
About this award
The Department of Defense, ENDIST St Paul, issued a $1,706.88 delivery order to Green Lantern LLC on June 2, 2026, under a Total Small Business set-aside for propane supply to Welch, MN, with an ultimate completion date of June 18, 2026.
Green Lantern LLC is a woman-owned small business. The order is fixed price with economic price adjustment.
Quick answers
Who was awarded contract W912ES26FA049?
W912ES26FA049 was awarded to Green Lantern, LLC by ENDIST St Paul (US Army Corps of Engineers) on June 2, 2026.
How much is contract W912ES26FA049 worth?
The government has obligated $1,707 on W912ES26FA049.
Is contract W912ES26FA049 an order under another contract?
Yes. W912ES26FA049 is a delivery order under W912ES23D0006, an indefinite delivery contract.
Was contract W912ES26FA049 competed?
The extent of competition for W912ES26FA049 was competed under sap. It was set aside: Total Small Business.
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