Description: one (1) year delivery order contract with four (4) additional option years with arrowhead transfer INC for propane fuel, propane tank lease/rentals and delivery service to the glacier SSC…
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 697DCK21D00005
- Awardee
-
Arrowhead Transfer, Inc. UEI HK8UA4MFZHB7
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Task orders
- 3 $262,378 obligated
Award facts
- Opportunity
-
- 697DCK21R00093 Solicitation number
- Combined order value
-
- $262,378 Current, with exercised options
- $262,520 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 26% used
- $1,000,000.00
- Maximum order
- $225,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Headquarters Federal Aviation Administration, Department of Transportation
- NAICS code
- 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- PSC
- S111 Utilities- Gas
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Department of Agriculture awarded a single-award indefinite-delivery contract to Arrowhead Transfer, Inc. on June 23, 2021, with a $1 million ceiling for propane fuel, propane tank lease and rental, and delivery service to Glacier SSC (Juneau) and affiliated sites, including Ketchikan. The contract runs for one base year plus four option years, with ultimate completion June 30, 2026.
Place of performance includes Juneau, Alaska and affiliated remote sites throughout the region. The solicitation called for reliable propane supply and equipment support to power federal operations in Alaska's challenging environments.
Delivery orders issued under this IDIQ include a July 6, 2021 order to Arrowhead Transfer, Inc. for propane and related equipment delivery to Glacier SSC in Juneau and Sitka Flight Service Station, with a time-and-materials ceiling of $30,939.10 and completion date of June 30, 2022. The contracting officer on this IDIQ was changed from Fletcher Weems to Sonia Holguin as of the most recent modification.
Description
Description: one (1) year delivery order contract with four (4) additional option years with arrowhead transfer INC for propane fuel, propane tank lease/rentals and delivery service to the glacier SSC (JNU) and affiliated sites, as well as the ketchi
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 697DCK21D00005?
697DCK21D00005 was awarded to Arrowhead Transfer, Inc. by Southwestern Region (Federal Aviation Administration) on June 23, 2021.
How much is contract 697DCK21D00005 worth?
Orders under 697DCK21D00005 have obligated $262,378. Their combined potential value, with all options, is $262,520. 697DCK21D00005's own ceiling is $1,000,000. A single order can be worth up to $225,000.
How many orders have been placed under contract 697DCK21D00005?
3 orders have been placed under 697DCK21D00005, the latest on July 20, 2023.
Which agency awarded contract 697DCK21D00005?
Southwestern Region (Federal Aviation Administration) awarded 697DCK21D00005, with funding from Headquarters (Federal Aviation Administration).
Who can order from contract 697DCK21D00005?
697DCK21D00005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 697DCK21D00005 competed?
The extent of competition for 697DCK21D00005 was not available for competition. The government received 1 offer.
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