Base period - delivery LP gas to FS

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124M23D0004
Awardee
Awarding agency
Task orders
35 $408,365 obligated

Award facts

Opportunity
  • Aerial Burn Solicitation · W9124M23R0015 · Posted Nov 21, 2022
Combined order value
$436,027 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 31% used
$1,336,338.00
Maximum order
$44,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Southeast Region Installation Management Command, Department of Defense
NAICS code
324110 Petroleum Refineries
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 9 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense Southeast Region awarded a single-award Indefinite Delivery Contract to Christopher I. Oyolokor SR., doing business as Coyol International Group, with a ceiling value of $1,336,338 on September 1, 2023, under a total small business set-aside. The contract is designated for purchase and delivery of liquefied petroleum gas to Fort Stewart, Georgia, extending through August 31, 2026.

Coyol International Group is a minority-owned, Black American-owned sole proprietorship based in Cheney, Washington, with self-certified small disadvantaged business status and Department of Transportation Disadvantaged Business Enterprise certification. Place of performance is Fort Stewart, Georgia, with subordinate activity at Richmond Hill, Georgia.

The originating solicitation, posted November 21, 2022, requested a minimum of 150 hours of aerial burn support services including aircraft, pilots, equipment, and personnel for controlled burns at Fort Stewart from December 1, 2022 through June 30, 2023, with an estimated budget of $100,000 to $500,000 under NAICS code 115310. The actual awarded IDIQ diverged significantly from this solicitation scope, focusing instead on liquefied petroleum gas delivery operations.

Under this IDIQ, Coyol has received 30 or more delivery orders since the contract's award, with individual order values ranging from $413 to $60,002.36. Recent delivery orders issued between January 2024 and August 2026 show monthly or quarterly calls for LP gas purchase and delivery to various buildings at Fort Stewart, each priced firm fixed price and covering all labor, equipment, transportation, and materials necessary for tank delivery. The most recent orders span June through August 2026, with ceiling values of $3,486 to $21,580 per monthly call. Orders issued in the second option period (September 2025 through August 2026) reflect sustained demand, with calls ranging from approximately $4,000 to $60,000 per delivery cycle.

Task orders

Task order Ordering agency Obligated Awarded
Description of work W9124M26FA072 MICC Fort Stewart $4,150
Description of work W9124M26FA066 MICC Fort Stewart $4,150
Description of work W9124M26FA055 MICC Fort Stewart $3,486
Description of work W9124M26FA042 MICC Fort Stewart $5,072
Description of work W9124M26FA031 MICC Fort Stewart $9,438
Description of work W9124M26FA020 MICC Fort Stewart $9,756
2ND option period - deliver LP gas to FS W9124M26FA018 MICC Fort Stewart $22,716
2ND option period - deliver LP gas to FS W9124M26FA006 MICC Fort Stewart $29,880
Purchase and deliver liquified petroleum (LP) gas to various buildings on fort W9124M26FA004 MICC Fort Stewart $60,002
2ND option period - deliver LP gas to FS W9124M25FA135 MICC Fort Stewart $4,016
2ND option period - deliver LP gas to FS ffppurchase and deliver liquified petroleum (LP) gas to various buildings on… W9124M26FA001 MICC Fort Stewart $43,200
1ST option period - deliver LP gas to FS W9124M25FA081 MICC Fort Stewart $900
1ST option period - deliver LP gas to FS ffppurchase and deliver liquified petroleum (LP) gas to various buildings on… W9124M25FA076 MICC Fort Stewart $3,878
1ST option period - deliver LP gas to FS ffpdescription of work: purchase and deliver liquified petroleum (LP) gas to… W9124M25FA052 MICC Fort Stewart $3,868
1ST option period - deliver LP gas to FS ffppurchase and deliver liquified petroleum (LP) gas to various buildings on… W9124M25FA033 MICC Fort Stewart $8,250
1ST option period - deliver LP gas to FS ffppurchase and deliver liquified petroleum (LP) gas to various buildings on… W9124M25FA019 MICC Fort Stewart $3,290
MAR LP gas delivery W9124M25F0050 MICC Fort Stewart $16,971
FEB 25 LP gas delivery W9124M25F0049 MICC Fort Stewart $11,306
1ST option period JAN LP gas delivery W9124M25F0037 MICC Fort Stewart $25,623
1ST option period DEC LP gas delivery W9124M25F0026 MICC Fort Stewart $18,826
NOV LP gas delivery OPT YR 1 W9124M25F0021 MICC Fort Stewart $7,904
1ST option period OCT LP gas delivery W9124M25F0001 MICC Fort Stewart $8,294
September LP gas W9124M24F0145 MICC Fort Stewart $3,022
August LP gas delivery W9124M24F0137 MICC Fort Stewart $6,359
July LP gas delivery W9124M24F0133 MICC Fort Stewart $1,302
Base period - delivery LP gas to FS W9124M24F0122 MICC Fort Stewart $413
Base period - delivery LP gas to FS W9124M24F0095 MICC Fort Stewart $3,150
Base period - delivery LP gas to FS W9124M24F0079 MICC Fort Stewart $3,837
MAR 24 delivery LP gas to FS W9124M24F0054 MICC Fort Stewart $9,444
FEB base period - delivery LP gas to FS W9124M24F0042 MICC Fort Stewart $18,235
January base period - delivery LP gas to FS W9124M24F0034 MICC Fort Stewart $27,734
DECEMBER2023 delivery LP gas to FS W9124M24F0027 MICC Fort Stewart $12,193
NOV 2023 delivery LP gas to FS W9124M24F0009 MICC Fort Stewart $8,871
October 2024 base period - delivery LP gas to FS W9124M24F0004 MICC Fort Stewart $7,250
September 2023 LP gas delivery to FT. Stewart W9124M23F0140 MICC Fort Stewart $1,575
Show all 35

Transactions

Action Obligated Date
Other Administrative Action P00003 · Add clause 52.222-90 DEI $0
Exercise an Option P00002 · 2ND option period - deliver LP gas to FS ffppurchase and deliver liquified petroleum (LP) gas to various buildings on fort stewart, GA. Furnish all labor,… $0
Exercise an Option P00001 · 1ST option period - deliver LP gas to FS $0
Original award $0

Quick answers

Who was awarded contract W9124M23D0004?

W9124M23D0004 was awarded to Christopher I. Oyolokor SR. by MICC Fort Stewart (Mission and Installation Contracting Command) on September 1, 2023.

How much is contract W9124M23D0004 worth?

Orders under W9124M23D0004 have obligated $408,365. Their combined current value, with exercised options, is $436,027. Their combined potential value, with all options, is $436,027. W9124M23D0004's own ceiling is $1,336,338. A single order can be worth up to $44,000.

How many orders have been placed under contract W9124M23D0004?

35 orders have been placed under W9124M23D0004, the latest on August 1, 2026.

Which agency awarded contract W9124M23D0004?

MICC Fort Stewart (Mission and Installation Contracting Command) awarded W9124M23D0004, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124M23D0004?

W9124M23D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124M23D0004 competed?

The extent of competition for W9124M23D0004 was full and open competition after exclusion of sources. The government received 9 offers. It was set aside: Total Small Business.

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