Propane BIA, rosebud agency

Ended Indefinite Delivery Contract Awarded

Contract number
140A0120D0004
Awardee
Awarding agency
Task orders
5 $10,658 obligated

Award facts

Combined order value
$10,658 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 41% used
$25,950.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
324110 Petroleum Refineries
PSC
6830 Gases: Compressed And Liquefied
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Propane order #5 140A0120F0048 Great Plains Region (BIA) $2,076
Order #4 140A0120F0038 Great Plains Region (BIA) $1,730
Propane to/do #3 140A0120F0032 Great Plains Region (BIA) $2,595
Propane - order 2 140A0120F0026 Great Plains Region (BIA) $2,595
Propane delivery order 1 140A0120F0011 Great Plains Region (BIA) $1,662

Quick answers

Who was awarded contract 140A0120D0004?

140A0120D0004 was awarded to Green Lantern, LLC by Great Plains Region (Bureau of Indian Affairs and Indian Education) on November 27, 2019.

How much is contract 140A0120D0004 worth?

Orders under 140A0120D0004 have obligated $10,658. 140A0120D0004's own ceiling is $25,950.

How many orders have been placed under contract 140A0120D0004?

5 orders have been placed under 140A0120D0004, the latest on April 29, 2020.

Who can order from contract 140A0120D0004?

140A0120D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 140A0120D0004 competed?

The extent of competition for 140A0120D0004 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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