Propane for the BIA, cheyenne river agency in eagle butte, SD

Ended Indefinite Delivery Contract Awarded

Contract number
140A0121D0003
Awardee
Awarding agency
Task orders
7 $30,168 obligated

Award facts

Opportunity
Combined order value
$30,168 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 66% used
$45,696.00
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 to/do #7 140A0121F0063 Great Plains Region (BIA) $1,736
Propane do #6 140A0121F0030 Great Plains Region (BIA) $9,888
Propane delivery order 5 140A0121F0025 Great Plains Region (BIA) $1,736
Propane to #4 140A0121F0014 Great Plains Region (BIA) $11,421
Propane delivery order 3 140A0121F0009 Great Plains Region (BIA) $2,307
Propane task order 2 140A0121F0007 Great Plains Region (BIA) $1,960
Task order 1 for propane 140A0121F0004 Great Plains Region (BIA) $1,120

Quick answers

Who was awarded contract 140A0121D0003?

140A0121D0003 was awarded to Green Lantern, LLC by Great Plains Region (Bureau of Indian Affairs and Indian Education) on December 8, 2020.

How much is contract 140A0121D0003 worth?

Orders under 140A0121D0003 have obligated $30,168. 140A0121D0003's own ceiling is $45,696.

How many orders have been placed under contract 140A0121D0003?

7 orders have been placed under 140A0121D0003, the latest on September 20, 2021.

Who can order from contract 140A0121D0003?

140A0121D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 140A0121D0003 competed?

The extent of competition for 140A0121D0003 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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