Denali propane BPA
Ended Awarded Last action
- Contract number
- INP17PA00065
- Awardee
-
Amerigas Propane, L.P. UEI F3J3KF4VJ8Z5
- Awarding agency
-
Alaska Region
National Park Service, Department of the Interior
- Task orders
- 8 $1,113,001 obligated
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Combined order value
- $1,113,001 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $149,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 324110 Petroleum Refineries
- Set-aside
- No set-aside
- Competition
- 1 offer Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Interior National Park Service Alaska Region established a Blanket Purchase Agreement with Amerigas Propane, L.P. on August 1, 2017, with an ultimate completion date of July 31, 2022, against the GSA Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) schedule for propane gas delivery and related services to Denali National Park and Preserve, Alaska.
The BPA carries no set-aside designation and operates on a fixed-price with economic price adjustment basis. Place of performance is Denali National Park and Preserve, Alaska.
Seven BPA calls were issued under this vehicle between January 2018 and July 2022, with ceilings ranging from $17,013.78 to $258,399.99. Notable calls include a $258,399.99 order awarded November 15, 2021 (completion November 14, 2022); a $216,899.96 order awarded September 1, 2020 (completion November 30, 2021); a $180,000.00 order awarded July 16, 2018 (completion January 31, 2020); and the base BPA call of $148,973.08 awarded August 1, 2017 (completion July 31, 2018). Additional calls covered supplemental and Talkeetna-area propane supply with smaller ceilings. All calls employed fixed-price or firm fixed-price pricing with economic price adjustment where specified.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Dena propane | Alaska Region (NPS) | $60,000 | |
| Dena FY22 propane | Alaska Region (NPS) | $258,400 | |
| Dena propane 2020 | Alaska Region (NPS) | $216,900 | |
| Denali national park propane | Alaska Region (NPS) | $157,379 | |
| Dena propane 2018-2019 | Alaska Region (NPS) | $180,000 | |
| Dena additional propane FY18 | Alaska Region (NPS) | $74,335 | |
| Dena propane for talkeetna FY 2018 | Alaska Region (NPS) | $17,014 | |
| Dena propane BPA call | Alaska Region (NPS) | $148,973 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract INP17PA00065?
INP17PA00065 was awarded to Amerigas Propane, L.P. by Alaska Region (National Park Service) on August 1, 2017.
How much is contract INP17PA00065 worth?
Orders under INP17PA00065 have obligated $1,113,001. A single order can be worth up to $149,000.
How many orders have been placed under contract INP17PA00065?
8 orders have been placed under INP17PA00065, the latest on July 28, 2022.
Who can order from contract INP17PA00065?
INP17PA00065 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract INP17PA00065 under another contract?
Yes. INP17PA00065 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 INP17PA00065 competed?
The government received 1 offer.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV