Propane for the BIA, rosebud agency in rosebud, SD and mission, SD

Ended Indefinite Delivery Contract Awarded

Contract number
140A0123D0007
Awardee
Awarding agency
Task orders
2 $7,227 obligated

Award facts

Opportunity
Combined order value
$7,227 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 33% used
$21,900.00
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 delivery order #2 140A0124F0018 Great Plains Region (BIA) $5,037
Propane delivery order #1 140A0123F0064 Great Plains Region (BIA) $2,190

Quick answers

Who was awarded contract 140A0123D0007?

140A0123D0007 was awarded to Green Lantern, LLC by Great Plains Region (Bureau of Indian Affairs and Indian Education) on May 8, 2023.

How much is contract 140A0123D0007 worth?

Orders under 140A0123D0007 have obligated $7,227. 140A0123D0007's own ceiling is $21,900.

How many orders have been placed under contract 140A0123D0007?

2 orders have been placed under 140A0123D0007, the latest on December 22, 2023.

Who can order from contract 140A0123D0007?

140A0123D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 140A0123D0007 competed?

The extent of competition for 140A0123D0007 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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