AWARDDELIVERY ORDERSmall business
Delivery order 140P6325F0004STANDARD PETROLEUM LOGISTICS INC
Overview
Award facts
- Net obligations
- $90.47K
- $90,467of $90.47K potential value
- Outlays (paid to date)
- $90.47K
- $90.47K paid of $90.47K obligated$90,467
- Period of performance
- Jan 15, 2025 to Sep 30, 2025
- Ended
- Modifications
- 2
- Latest action Nov 17, 2025
- Contract type
- Delivery order
- PIID 140P6325F0004
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
THIS A DEFERRED PROPANE ORDER FOR MOUNT RUSHMORE NATIONAL MEMORIAL LARGE PROPANE TANKS.
Dates and value
- Award date
- Signed on Jan 15, 2025
- Potential end of performance
- Sep 29, 2025
- Current value
- $90,467Base and exercised options
- Potential value (if all options are exercised)
- $90,467
- Parent contract vehicle
- 140P6325D0001 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2025: $90,467
Total across 1 fiscal year: $90,467
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationRICHMOND, VA
UEIGGDMPMSUKXL1
CAGE code831K3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTANDARD PETROLEUM LOGISTICS INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- MWR NEKOTA(63000)
- Funded by
- Department of the Interior
- National Park Service
- MWR NEKOTA(63000)
- Funded from
- Park management; Construction (and major maintenance) (reimbursable)Program activities014-1036, 014-1039Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Keystone, Pennington County, South Dakota 57751-5000
- Congressional district (place of performance)
- SD-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 15, 2025Base obligation at award: $97,500
- Latest action
- Nov 17, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest substantive action
- Sep 16, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$7,033
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- National Park Service1443
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 140P63
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P63
- Treasury accounts
- 014-2025/2025-1036-000
- 014-X-1039-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression