This blanket purchase agreement (BPA) is established to provide #2 red diesel for the boiler, generators, and equipment; clear, unleaded fuel for equipment; and, propane for staff quarters on an as…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
75H70619A00005
Awardee
Awarding agency
Task orders
33 $1,258,518 obligated

Award facts

Opportunity
Combined order value
$1,258,518 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 63% used
$2,000,000.00
Maximum order
$65,000.00
Award type
Multiple award
Who can order
Only the awarding agency
PSC
9140 Fuel Oils
Set-aside
No set-aside
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Health and Human Services Indian Health Service (IHS) awarded a Blanket Purchase Agreement (BPA) to Green Lantern, LLC, a woman-owned small business, to provide #2 red diesel fuel for boilers, generators, and equipment, clear unleaded fuel for equipment, and propane for staff quarters at the Rosebud IHS Hospital in Rosebud, South Dakota. The BPA has a total ceiling value of $2,000,000 and a period of performance from February 13, 2019 through August 31, 2024. Various task orders have been issued against the BPA, with values ranging from $20,000 to $57,000, to deliver fuel and propane on a firm fixed price basis in support of the IHS's mission to provide healthcare services to American Indian and Alaska Native communities. The original solicitation was set aside for total small business and used the NAICS code 324199, which has a small business size standard of 500 employees.

Description

This blanket purchase agreement (BPA) is established to provide #2 red diesel for the boiler, generators, and equipment; clear, unleaded fuel for equipment; and, propane for staff quarters on an as needed basis for the rosebud IHS hospital, rosebud, south dakota. All orders placed against this BPA will be subject to the terms and conditions attached.

Task orders

Task order Ordering agency Obligated Awarded
BPA call for diesel fuel for the hospital. 75H70624F03042 Indian Health Service $41,800
BPA call for fuel delivery for the rosebud IHS hospital 75H70624F03041 Indian Health Service $45,520
Fuel for the hospital and propane for quarters 75H70624F03040 Indian Health Service $49,050
BPA call for diesel fuel for the hospital. 75H70624F03039 Indian Health Service $39,900
BPA call for bulk fuel for the rosebud IHS hospital. 75H70624F03038 Indian Health Service $44,245
Task order for fuel delivery 75H70624F03037 Indian Health Service $43,744
BPA call for diesel fuel 75H70624F03036 Indian Health Service $43,605
BPA call for diesel fuel and propane for the hospital and quarters. 75H70623F03035 Indian Health Service $45,430
BPA call for diesel fuel for the facility. 75H70623F03034 Indian Health Service $50,000
BPA for diesel fuel 75H70623F03032 Indian Health Service $41,990
BPA call for diesel fuel for the hospital and the tractors. 75H70623F03030 Indian Health Service $44,380
Fuel for the facility and quarters. 75H70623F03029 Indian Health Service $49,791
Diesel fuel for the facility 75H70623F03028 Indian Health Service $46,800
BPA call for bulk fuel delivery to the facility quarters. 75H70623F03027 Indian Health Service $49,512
BPA call for diesel fuel and clear fuel for the rosebud IHS hospital. 75H70622F03026 Indian Health Service $48,505
BPA call for fuel delivery 75H70622F03025 Indian Health Service $56,235
BPA call for fuel 75H70622F03024 Indian Health Service $41,220
BPA call for diesel fuel for the facility. 75H70622F03023 Indian Health Service $36,575
BPA call for diesel fuel, propane for quarters and diesel fuel for tractors. 75H70622F03022 Indian Health Service $35,291
BPA call for bulk diesel fuel and propane for the rosebud IHS hospital. 75H70622F03021 Indian Health Service $30,053
BPA call for diesel fuel for the rosebud IHS hospital, rosebud, S.D. 75H70622F03019 Indian Health Service $33,155
Diesel fuel for the facility. 75H70621F03018 Indian Health Service $27,625
BPA call for fuel for the facility and gas for the mowing equipment. 75H70621F03017 Indian Health Service $26,910
BPA call for diesel fuel for the rosebud hospital. 75H70621F03015 Indian Health Service $31,255
BPA call for diesel fuel delivery 75H70621F03013 Indian Health Service $20,995
BPA call for bulk diesel fuel for the rosebud hospital 75H70621F03012 Indian Health Service $20,520
BPA call for diesel fuel for the facitilty 75H70621F03010 Indian Health Service $18,715
BPA call for bulk fuel delivery 75H70620F03009 Indian Health Service $17,730
BPA call for bulk diesel fuel for the hospital. 75H70620F03008 Indian Health Service $20,400
This blanket purchase agreement (BPA) call is established to provide #2 red diesel for the boiler, generators and… 75H70620F03004 Indian Health Service $49,113
BPA call for diesel for the facility and equipment and propane for staff quarters. 75H70620F03003 Indian Health Service $57,530
BPA call for #2 diesel 75H70619F03002 Indian Health Service $24,430
Diesel for the facility, diesel for the snow and mowing equipment, and unleaded gas for the mowing equipment. 75H70619F03001 Indian Health Service $26,494
Show all 33

Transactions

Action Obligated Date
Other Administrative Action P00007 · Modification to revise limitations on calls $0
Supplemental Agreement for work within scope P00006 · Modification no. Six (6) to extend the period of performance for six (6) months from march 01, 204 to august 31, 2024. $0
Exercise an Option P00005 · Modification to activate option year four $0
Exercise an Option P00004 · Modification to activate option year three $0
Supplemental Agreement for work within scope P00003 · Modification no. Three (3) incorporates new far clause 52.223-99 ensuring adequate covid-19 safety protocols for federal contractors. $0
Exercise an Option P00002 · Modification to activate option year two (2) $0
Exercise an Option P00001 · Modification to activate option year one (1) $0
Original award $0

Quick answers

Who was awarded contract 75H70619A00005?

75H70619A00005 was awarded to Green Lantern, LLC by Indian Health Service (Department of Health and Human Services) on February 13, 2019.

How much is contract 75H70619A00005 worth?

Orders under 75H70619A00005 have obligated $1,258,518. 75H70619A00005's own ceiling is $2,000,000. A single order can be worth up to $65,000.

How many orders have been placed under contract 75H70619A00005?

33 orders have been placed under 75H70619A00005, the latest on July 29, 2024.

Who can order from contract 75H70619A00005?

75H70619A00005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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