BPA set-up for propane deliveries to zion national park. Replaces INP15PA00037 to reflect new GSA contract number. Exercises option year two of the original BPA set-up
Ended Awarded Last action
- Contract number
- INP17PA00033
- Awardee
-
Amerigas Propane, L.P. UEI F3J3KF4VJ8Z5
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Task orders
- 3 $18,788 obligated
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Combined order value
- $18,788 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 21% used
- $87,460.61
- Maximum order
- $20,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 324110 Petroleum Refineries
- PSC
- 6830 Gases: Compressed And Liquefied
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Zion/kolob provide & deliver propane | Intermountain Region (NPS) | $8,227 | |
| Zion/kolob provide & deliver propane | Intermountain Region (NPS) | $561 | |
| BPA-call for propane deliveries at zion national park | Intermountain Region (NPS) | $10,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract INP17PA00033?
INP17PA00033 was awarded to Amerigas Propane, L.P. by Intermountain Region (National Park Service) on April 5, 2017.
How much is contract INP17PA00033 worth?
Orders under INP17PA00033 have obligated $18,788. INP17PA00033's own ceiling is $87,461. A single order can be worth up to $20,000.
How many orders have been placed under contract INP17PA00033?
3 orders have been placed under INP17PA00033, the latest on November 8, 2018.
Who can order from contract INP17PA00033?
INP17PA00033 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract INP17PA00033 under another contract?
Yes. INP17PA00033 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 INP17PA00033 competed?
The extent of competition for INP17PA00033 was full and open competition. The government received 1 offer.
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