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…
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 75H70624A00005
- Awardee
-
Green Lantern, LLC UEI JQWEP78R2LJ2
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Task orders
- 8 $330,317 obligated
Award facts
- Opportunity
-
- Firm Fixed Price Commercial Items BPA for Diesel and Propane to the Rosebud IHS Hospital in Rosebud, SD. Solicitation · RFQ24096 · Posted Aug 20, 2024
- Combined order value
- $330,317 Current and potential, with all options
- Last date to order 43% complete
- IDV ceiling 18% used
- $1,827,890.00
- Maximum order
- $350,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 324199 All Other Petroleum and Coal Products Manufacturing
- PSC
- 9140 Fuel Oils
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Indian Health Service established a Blanket Purchase Agreement with Green Lantern, LLC, a woman-owned small business, on September 16, 2024, with a ceiling of $1,827,890 and a performance period through August 31, 2029, to supply #2 red diesel, clear unleaded fuel, and propane on an as-needed basis for the Rosebud Comprehensive Health Care Facility in Rosebud, South Dakota.
The BPA originated from a Total Small Business set-aside solicitation (RFQ-24-096) posted August 20, 2024, with quotes due August 30, 2024. The procurement is for commercial-item fuel and propane delivery to support boiler, generator, and equipment operations, as well as staff quarters. The base performance period runs September 3, 2024 to September 2, 2025, followed by four one-year option periods. NAICS code 324199 applies, with a 500-employee small business size standard.
Recent BPA calls under this vehicle reflect recurring monthly and quarterly fuel deliveries: a $57,120 call issued February 10, 2026 for diesel fuel (completion May 31, 2026); a $35,274 call issued October 30, 2025 for diesel and propane (completion January 31, 2026); a $37,715 call issued June 11, 2025 (completion July 1, 2025); a $43,952.95 call issued February 6, 2025 (completion May 5, 2025); a $32,500 call issued January 23, 2025 (completion February 22, 2025); a $26,860 call issued November 30, 2024 (completion December 26, 2024); and a $32,394.70 call issued October 28, 2024 (completion November 29, 2024). All calls are firm fixed-price orders for delivery to Rosebud, South Dakota, with no additional set-aside designation applied.
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
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 75H70624A00005?
75H70624A00005 was awarded to Green Lantern, LLC by Indian Health Service (Department of Health and Human Services) on September 16, 2024.
How much is contract 75H70624A00005 worth?
Orders under 75H70624A00005 have obligated $330,317. 75H70624A00005's own ceiling is $1,827,890. A single order can be worth up to $350,000.
How many orders have been placed under contract 75H70624A00005?
8 orders have been placed under 75H70624A00005, the latest on September 4, 2026.
Who can order from contract 75H70624A00005?
75H70624A00005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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