AWARDDELIVERY ORDERSmall business
Delivery order 140P8621F0021SAN LUIS BUTANE DISTRIBUTORS
Overview
Award facts
- Net obligations
- $776.14K
- $776,142of $776.14K potential value
- Outlays (paid to date)
- $692.61K
- $692.61K paid of $776.14K obligated$692,609
- Period of performance
- Oct 1, 2021 to Sep 30, 2026
- Ended
- Modifications
- 7
- Latest action Sep 18, 2025
- Contract type
- Delivery order
- PIID 140P8621F0021
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
SUPPLY AND DELIVER PROPANE FOR VARIOUS AREAS OF SEQUOIA AND KINGS CANYON NATIONAL PARK, TULARE AND FRESNO COUNTIES, CALIFORNIA.
Dates and value
- Award date
- Signed on Sep 4, 2021
- Potential end of performance
- Sep 29, 2026
- Current value
- $776,142Base and exercised options
- Potential value (if all options are exercised)
- $776,142
- Parent contract vehicle
- GS07F070DA (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2025: $150,437
- FY2024: $158,023
- FY2023: $158,023
- FY2022: $223,725
- FY2021: $85,935
Total across 5 fiscal years: $776,142
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationPASO ROBLES, CA
UEIEBCLLURLARE8
CAGE code073V3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySAN LUIS BUTANE DISTRIBUTORS
Business types and certifications
For-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
- PWR GOGA(86000)
- Funded by
- Department of the Interior
- National Park Service
- PWR GOGA(86000)
- Funded from
- Operation and maintenance of quarters; Park management; Construction (and major maintenance) (reimbursable); Operation of the national park system (reimbursable)Program activities014-1036, 014-1039, 014-5049Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Three Rivers, Tulare County, California 93271-0001
- Congressional district (place of performance)
- CA-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Sep 4, 2021Base obligation at award: $85,935
- Latest action
- Sep 18, 2025 — Option exercisedModification P00007; obligation change +$158,023
- Latest substantive action
- Sep 18, 2025 — Option exercisedModification P00007; obligation change +$158,023
- Latest funding action
- Aug 30, 2022 — Funding onlyModification P00002; obligation change -$74,298; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised4
- Supplemental agreement (within scope)1
- Funding only1
- 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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $158,023
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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 140P86
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P86
- Treasury accounts
- 014-2021/2021-1036-000
- 014-2022/2022-1036-000
- 014-2023/2023-1036-000
- 014-2025/2025-1036-000
- 014-X-1036-000
- 014-X-1039-000
Show all 7 accounts
- 014-X-5049-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression