Provision and delivery of heating propane for spokane detention center/BIA

Ended Awarded

Contract number
INA17PA00014
Awardee
Awarding agency
Task orders
9 $9,454 obligated

Award facts

Opportunity
Combined order value
$9,454 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 11% used
$90,000.00
Maximum order
$3,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
324110 Petroleum Refineries
PSC
S204 Housekeeping- Fueling And Other Petroleum
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Provision and delivery of heating propane to the spokane detention center/BIA 140A1218F0009 Northwest Region (BIA) $1,149
Provision and delivery of heating propane to the spokane detention center/BIA 140A1218F0003 Northwest Region (BIA) $1,749
Provision and delivery of heating propane to the spokane detention center/BIA INA17PB00292 Northwest Region (BIA) $694
Provision and delivery of heating propane to the spokane detention center/BIA INA17PB00226 Northwest Region (BIA) $377
Provision and delivery of heating propane to the spokane detention center/BIA INA17PB00183 Northwest Region (BIA) $521
Provision and delivery of heating propance for the spokane detention center/BIA INA17PB00138 Northwest Region (BIA) $968
Provision and delivery of heating propane to the spokane detention center/BIA INA17PB00101 Northwest Region (BIA) $853
Provision and delivery of heating propane to the spokane detention center, BIA. INA17PB00083 Northwest Region (BIA) $737
Provision and delivery of heating propane to the spokane detention center/BIA INA17PB00065 Northwest Region (BIA) $2,408

Quick answers

Who was awarded contract INA17PA00014?

INA17PA00014 was awarded to Amerigas Propane, L.P. by Northwest Region (Bureau of Indian Affairs and Indian Education) on December 21, 2016.

How much is contract INA17PA00014 worth?

Orders under INA17PA00014 have obligated $9,454. INA17PA00014's own ceiling is $90,000. A single order can be worth up to $3,000.

How many orders have been placed under contract INA17PA00014?

9 orders have been placed under INA17PA00014, the latest on December 15, 2017.

Who can order from contract INA17PA00014?

INA17PA00014 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract INA17PA00014 under another contract?

Yes. INA17PA00014 is a blanket purchase agreement under GS07F001GA, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract INA17PA00014 competed?

The extent of competition for INA17PA00014 was full and open competition. The government received 1 offer.

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