Dry ICE delivery services

Ended Purchase Order Awarded Last action

Contract number
FA480917P0028
Awardee
Awarding agency
Obligated
$73,192

Award facts

Opportunity
Contract value 100% obligated
$73,191.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
325120 Industrial Gas Manufacturing
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Seymour Johnson AFB, NC 27531, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00013 -$405
Exercise an Option P00012 · Dry ICE services $9,708
Supplemental Agreement for work within scope P00011 · Increase poundage of dry ICE delivered to the 4TH medical group by 100 LBS. Per week $4,854
Supplemental Agreement for work within scope P00010 · Increase poundage of dry ICE delivered to the 4TH medical group per week from 100 LBS. To 200 LBS. $4,854
Exercise an Option P00009 · Exercise OY 4 for providing dry ICE and delivery. $9,708
Other Administrative Action P00007 $4,668
Supplemental Agreement for work within scope P00008 · Covid related - increase poundage of dry ICE delivered to the 4TH medical group per a week from 100 LBS to 200 LBS. $2,244
Supplemental Agreement for work within scope P00006 · Add far clause 52.204-25 to contract for dry ICE deliveries at sjafb. $0
Other Administrative Action P00005 · Delivery of additional 100 LBS of dry ICE $2,244
Exercise an Option P00004 · Dry ICE services $9,336
Supplemental Agreement for work within scope P00003 · Incorporate continuation of essential contract services clause and plan. $0
Exercise an Option P00002 · Exercise option year 2 $8,976
Exercise an Option P00001 $8,664
Original award $8,340
Show all 14

About this award

The U.S. Air Force's Air Combat Command awarded a firm fixed-price purchase order to Green Lantern, LLC, a woman-owned small business based in Alachua, Florida, for the delivery of dry ice services at Seymour Johnson Air Force Base in North Carolina. The contract has a ceiling value of $73,191.50 and a completion date of March 23, 2023. Green Lantern, LLC is a versatile federal contractor that has secured numerous prime contracts and blanket purchase agreements with various government agencies for the supply of industrial gases, fuels, and related services.

Quick answers

Who was awarded contract FA480917P0028?

FA480917P0028 was awarded to Green Lantern, LLC by Air Combat Command (Air Force) on September 24, 2017.

How much is contract FA480917P0028 worth?

The government has obligated $73,192 on FA480917P0028.

Was contract FA480917P0028 competed?

The extent of competition for FA480917P0028 was competed under sap. The government received 2 offers.

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