Purchase Order DTFASA17P00032
- Not listed
- This is a firm fixed-price purchase order awarded by the U.S. Department of Transportation's Federal Aviation Administration (FAA) to Arrowhead Transfer, Inc., doing business as Arrowhead LP Gas, for $92,000.00. The contract is for the provision of liquefied petroleum (LP) gas requirements at various FAA facilities in Juneau, Alaska, including the Juneau Satellite Surveillance Center (SSC), Robert Barron Communication Site, Battleship Island, and Lynn's Intersection. The contract does not have a...
- This federal contract award is for the provision of liquefied petroleum gas (LP GAS) services in Sitka, Alaska. The prime contractor, Arrowhead Transfer Inc. doing business as Arrowhead LP Gas, is an Alaskan provider of propane and natural gas products and services for residential, commercial, and industrial applications. The contract, awarded by the Department of Transportation's Federal Aviation Administration (FAA), has a potential value of $9,620.00 and is a firm fixed price purchase...
- This is a firm fixed price delivery order awarded by the Department of Transportation's Federal Aviation Administration (FAA) to Arrowhead Transfer, Inc., doing business as Arrowhead LP Gas, for the provision of propane and related services to support FAA facilities in Alaska. The contract has a ceiling value of $12,864.00 and a period of performance through October 31, 2024. Arrowhead LP Gas is an Alaska-based provider of propane and natural gas products and services. The company has been...
- This federal contract award, with ID 697DCK18P00054, was issued by the Federal Aviation Administration (FAA), a component of the U.S. Department of Transportation, to the prime contractor Arrowhead Transfer, Inc., doing business as Arrowhead LP Gas. The contract, which is a Firm Fixed Price Purchase Order, requires the contractor to provide all labor, materials, equipment, transportation, and other services necessary to supply liquefied petroleum (LP) gas to various FAA sites in Alaska. The...
- The Federal Aviation Administration awarded a definitive contract to Arrowhead Transfer, Inc., doing business as Arrowhead LP Gas, for $378,435 on July 1, 2025, to provide propane fuel, tank rentals, related equipment, and fuel delivery services for the Glacier System Support Center in Juneau, Alaska and Sitka Flight Service Station. The contract carries a firm fixed price structure with a base year and four one-year options, extending through June 30, 2030. Place of performance is Sitka,...
- This is a Firm Fixed Price delivery order contract awarded by the U.S. Department of Agriculture's Forest Service, Region 10 - Alaska Region, to Arrowhead Transfer, Inc., a for-profit corporation based in Sitka, Alaska. The contract, valued at $35,000.00, is for the provision of propane and heater maintenance services for cabins in the Juneau Ranger District. The contract has an ultimate completion date of April 30, 2025. This delivery order is part of a larger Indefinite Delivery Contract (IDC)...
- This federal contract award, valued at $35,000.00, was issued by the United States Department of Agriculture's Forest Service Region 10 - Alaska Region to Arrowhead Transfer, Inc., a for-profit corporation based in Sitka, Alaska. The contract is for the maintenance of cabin propane and heaters, with a performance period extending through December 31, 2025. The contract was not set aside for small businesses. Arrowhead Transfer, Inc. is the prime contractor and has no major subcontractors listed....
- The Department of Agriculture Forest Service R10-Alaska Region awarded a $12,355 firm fixed price delivery order contract to Arrowhead Transfer Inc. of Petersburg, AK for propane to support operations at PRD Raven Roost. As the prime contractor, Arrowhead Transfer Inc. will deliver propane to the PRD Raven Roost site to support Forest Service activities in Alaska through October 31, 2023. No set-aside designation was applied to this procurement. Arrowhead Transfer Inc. is a wholly owned...
- This federal contract award was issued by the Department of the Interior's Bureau of Land Management Alaska Region to Alaska Aerofuel, Inc., a small business. The $332,956.00 firm fixed-price purchase order is for the provision of AFS fuel trucks. The contract has a performance period ending on August 26, 2017 and was awarded on April 20, 2017. Alaska Aerofuel, Inc. is an experienced provider of aviation fuel and related services in Alaska, having received several previous prime contracts from...
- This is a $200,000.00 firm fixed-price purchase order awarded by the Department of the Interior's Bureau of Land Management Alaska Region to Alaska Aerofuel, Inc., a small business, to provide bulk deliveries of aviation gasoline 100LL (Avgas) to the Alaska Fire Service. The contract has a completion date of December 31, 2027 and was set aside for total small business participation. Alaska Aerofuel, Inc. is an experienced provider of aviation fueling services, having previously received multiple...
The Department of Transportation Federal Aviation Administration (FAA) awarded a $22,150.00 firm fixed price purchase order to Arrowhead Transfer Inc., doing business as Arrowhead LP Gas, for the supply of propane (liquefied petroleum gas) and propane tank rental services to support the Juneau FAA's ASTI dish heaters and metal shop in Juneau, Alaska. The contract does not have a small business set-aside designation. Arrowhead LP Gas is an Alaska-based provider of propane and natural gas products and services. The company has been awarded over $800,000 in federal contracts from the FAA and United States Forest Service to deliver propane, provide equipment rentals, and perform maintenance at various sites across Alaska in support of the agencies' operations and infrastructure.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Other Administrative Action | ($345) | 3/9/24 | |
| 4 | Funding Only Action | $0 | 5/17/17 | |
| 3 | Change Order | $7.8k | 5/15/17 | |
| 2 | Funding Only Action | $5.5k | 1/19/17 | |
| 1 | Change Order | $5.7k | 1/9/17 |