MO041 LP gas
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W911SA23D1004
- Awardee
-
Green Lantern, LLC UEI JQWEP78R2LJ2
- Awarding agency
-
MICC Fort McCoy
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 3 $13,410 obligated
Award facts
- Opportunity
-
- LP Gas MO041; St. Charles, MO Solicitation · W911SA23Q1019 · Posted Jun 26, 2023
- Combined order value
- $13,410 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 8% used
- $167,580.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Reserve Command Department of the Army, Department of Defense
- NAICS code
- 324110 Petroleum Refineries
- PSC
- 6830 Gases: Compressed And Liquefied
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Green Lantern, LLC, a woman-owned small business based in Alachua, Florida, was awarded a single-award Indefinite Delivery Contract by the U.S. Army Reserve Command on July 15, 2023, for the provision of liquefied petroleum (LP) gas with a total ceiling value of $167,580.00 and an ultimate completion date of July 14, 2025. The contract was set aside for Total Small Business and solicited on June 26, 2023, with a due date of July 10, 2023. As the prime contractor, Green Lantern is responsible for supplying LP gas to support Army Reserve Command operations without major subcontractor involvement. The company's established experience in industrial gas and fuel supply across federal defense and civilian agencies, combined with its existing portfolio of significant Indefinite Delivery Vehicles and Blanket Purchase Agreements with the Department of Defense and other federal agencies, positions it as a capable supplier for this mission-critical commodity.
Three delivery orders have been issued under this Indefinite Delivery Contract to date, all with firm fixed-price structures and locations of performance in the St. Peters and Maryland Heights, Missouri areas. The first delivery order, valued at $5,100.00 and completed July 14, 2024, covered Year 1 LP gas supply with Fiscal Year 2024 funding. Two subsequent delivery orders issued in March 2025 and May 2025, each valued at $4,155.20, continued LP gas supply delivery through March 31, 2025, and May 31, 2025, respectively. These task order awards reflect consistent quarterly or monthly resupply demands for LP gas at Army Reserve Command facilities, with cumulative delivery order values of $13,410.40 against the contract ceiling, leaving approximately $154,169.60 in available obligation authority for additional future requirements through the contract's expiration in July 2025.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| OO car may 2025 | MICC Fort McCoy | $4,155 | |
| OO car MAR 2025 | MICC Fort McCoy | $4,155 | |
| 0001 MO041 LP gas year 1 | MICC Fort McCoy | $5,100 |
Quick answers
Who was awarded contract W911SA23D1004?
W911SA23D1004 was awarded to Green Lantern, LLC by MICC Fort McCoy (Mission and Installation Contracting Command) on July 15, 2023.
How much is contract W911SA23D1004 worth?
Orders under W911SA23D1004 have obligated $13,410. W911SA23D1004's own ceiling is $167,580.
How many orders have been placed under contract W911SA23D1004?
3 orders have been placed under W911SA23D1004, the latest on May 1, 2025.
Which agency awarded contract W911SA23D1004?
MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA23D1004, with funding from Reserve Command (Department of the Army).
Who can order from contract W911SA23D1004?
W911SA23D1004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W911SA23D1004 competed?
The extent of competition for W911SA23D1004 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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