Service, diesel fuel and delivery
Active Purchase Order Awarded
- Contract number
- 140PP027P0011
- Awardee
-
Love City Car Ferries Inc. UEI MKFSLX39TG14
- Awarding agency
-
Departmental Offices
Department of the Interior
- Obligated
- $37,860
Award facts
- Opportunity
-
- Service, Diesel Fuel and Delivery Solicitation · 140P5426Q0035 · Posted Aug 19, 2026
- Contract value 100% obligated
- $37,860.00 Current and potential, with all options
- Completion date 1% complete
- Current and potential, with all options
- NAICS code
- 484110 General Freight Trucking, Local
- PSC
- 9140 Fuel Oils
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- St John, 00830, USVI
Award details come from SAM.gov/FPDS.
About this award
Departmental Offices awarded a firm-fixed-price purchase order on November 4, 2026, to Love City Car Ferries Inc., a minority-owned, small disadvantaged, and woman-owned business, under a Total Small Business set-aside with a ceiling value of $37,860.00. Performance is at St. John, Virgin Islands (00830), with deliveries to multiple locations across Virgin Islands National Park. The order covers approximately 6,000 gallons of low sulfur diesel fuel delivered as needed to 16 above-ground fuel storage tanks and generator facilities, meeting ASTM D6751 specifications. Emergency deliveries must be acknowledged within four hours and non-emergency deliveries within one business day, excluding weekends and government holidays. Delivery is FOB Destination, with the contractor arranging and paying barge transportation, costs included in the quoted price. Performance runs October 1, 2026 through September 30, 2027. The order originates from a solicitation the Department of the Interior's National Park Service Southeast Region posted August 19, 2026, with quotes due September 10, 2026, extended from September 4.
Quick answers
Who was awarded contract 140PP027P0011?
140PP027P0011 was awarded to Love City Car Ferries Inc. by Departmental Offices (Department of the Interior) on November 4, 2026.
How much is contract 140PP027P0011 worth?
The government has obligated $37,860 on 140PP027P0011.
Was contract 140PP027P0011 competed?
The extent of competition for 140PP027P0011 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.
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