L/d 3 propane heating fuel
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W912ES23D0006
- Awardee
-
Green Lantern, LLC UEI JQWEP78R2LJ2
- Awarding agency
-
ENDIST St Paul
US Army Corps of Engineers, Department of Defense
- Task orders
- 12 $42,377 obligated
Award facts
- Opportunity
-
- Lock & Dam 3 Propane Service Solicitation · W912ES23Q0021 · Posted Dec 9, 2022
- Combined order value
- $42,377 Current and potential, with all options
- Last date to order 94% complete
- IDV ceiling 48% used
- $88,470.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 324110 Petroleum Refineries
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense, ENDIST St Paul, awarded a single-award Indefinite Delivery Contract to Green Lantern, LLC on January 5, 2023, for propane heating fuel delivery with a contract ceiling of $88,470.00, set aside for Total Small Business and with an ultimate completion date of January 15, 2027. Green Lantern, LLC is a woman-owned small business.
The contract covers delivery of propane to LD3 for three 1,000-gallon underground liquefied petroleum tanks and one 500-gallon liquefied petroleum tank at Welch, Minnesota.
The solicitation was posted on December 9, 2022, with a due date of December 23, 2022. The contract carries firm fixed pricing and economic price adjustment options.
Recent delivery orders issued under this IDIQ span from March 2023 through June 2026, with order values ranging from $1,606.14 to $5,444.97. Task orders have been issued by the Defense Logistics Agency ENDIST St Paul (February 2026 and December 2025 orders for 2,500 gallons and routine propane delivery, respectively) and the U.S. Army Corps of Engineers (multiple orders between January 2023 and July 2025). The most recent order under this contract was a $1,706.88 delivery order issued June 2, 2026, for completion by June 18, 2026. Most delivery orders carry firm fixed-price terms, with some including economic price adjustment provisions. All performance occurs at Welch, Minnesota.
Task orders
Show all 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912ES23D0006?
W912ES23D0006 was awarded to Green Lantern, LLC by ENDIST St Paul (US Army Corps of Engineers) on January 5, 2023.
How much is contract W912ES23D0006 worth?
Orders under W912ES23D0006 have obligated $42,377. W912ES23D0006's own ceiling is $88,470.
How many orders have been placed under contract W912ES23D0006?
12 orders have been placed under W912ES23D0006, the latest on June 2, 2026.
Who can order from contract W912ES23D0006?
W912ES23D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912ES23D0006 competed?
The extent of competition for W912ES23D0006 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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