SNG plant propane BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA465914A0003
- Awardee
-
Christopher I. Oyolokor SR. UEI N3Y5N3YXG155
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 3 $112,851 obligated
Award facts
- Combined order value
- $112,851 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 7% used
- $1,700,000.00
- Maximum order
- $500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air Force Department of Defense
- NAICS code
- 325120 Industrial Gas Manufacturing
- PSC
- 6830 Gases: Compressed And Liquefied
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Air Force awarded a single-award Blanket Purchase Agreement valued at $1.7 million to Coyol International Group, a Black American-owned small disadvantaged business based in Cheney, Washington, effective February 24, 2014, through February 23, 2019. Under this total small business set-aside BPA, Coyol International Group provides propane supply and delivery services to the Synthetic Natural Gas plant at Grand Forks Air Force Base in North Dakota. The contractor, a Department of Transportation-certified Disadvantaged Business Enterprise, specializes in industrial gases and fuel logistics and has maintained federal contractor registration since February 2002. All work is performed from the contractor's Cheney, Washington location.
Three task orders were issued against this BPA during the contract period, totaling approximately $112,851.40 in cumulative ceiling values. The initial call, awarded March 2, 2015, carried a ceiling of $12,580.20 and completion date of February 17, 2015. A second call, also awarded March 2, 2015, had a ceiling of $12,778.20 with completion on March 2, 2015. The final and largest call, awarded January 16, 2018, carried a ceiling of $87,493.00 with completion scheduled for February 7, 2018. All task orders were firm fixed-price contracts designated as small business set-asides, reflecting the Air Force's utilization of established vendor relationships for critical fuel logistics support at this military installation.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Purchase/deliver propane to SNG plant at grand forks AFB, ND | Air Mobility Command (USAF) | $87,493 | |
| Purchase and deliver propane to SNG plant at grand forks AFB, ND | Air Mobility Command (USAF) | $12,778 | |
| Purchase and deliver propane to SNG plant at grand forks AFB, ND | Air Mobility Command (USAF) | $12,580 |
Quick answers
Who was awarded contract FA465914A0003?
FA465914A0003 was awarded to Christopher I. Oyolokor SR. by Air Mobility Command (Air Force) on February 24, 2014.
How much is contract FA465914A0003 worth?
Orders under FA465914A0003 have obligated $112,851. FA465914A0003's own ceiling is $1,700,000. A single order can be worth up to $500,000.
How many orders have been placed under contract FA465914A0003?
3 orders have been placed under FA465914A0003, the latest on January 16, 2018.
Which agency awarded contract FA465914A0003?
Air Mobility Command (Air Force) awarded FA465914A0003, with funding from Air Force (Department of Defense).
Who can order from contract FA465914A0003?
FA465914A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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