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AWARDDELIVERY ORDERSmall business

Delivery order 697DCK22F01251ARROWHEAD TRANSFER, INC.

Overview

Award facts

Net obligations
$96.93K
$96,931of $96.93K potential value
Outlays (paid to date)
$96.93K
$96.93K paid of $96.93K obligated$96,931
Period of performance
Jun 29, 2022 to Jun 30, 2023
Ended
Modifications
5
Latest action Sep 14, 2026
Contract type
Delivery order
PIID 697DCK22F01251

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

FUNDING FOR OPTION YEAR 1 ON IDIQ 697DCK-21-D-00005 PROPANE DELIVER AND TANK RENTALS FOR VARIOUS SITES IN AK.

Dates and value

Award date
Signed on Jun 29, 2022
Current value
$96,931Base and exercised options
Potential value (if all options are exercised)
$96,931
Parent contract vehicle
697DCK21D00005 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$124,923 (de-obligation)
  • FY2023: $3,304
  • FY2022: $218,550

Total across 3 fiscal years: $96,931

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameARROWHEAD TRANSFER, INC.
LocationSITKA, AK
UEIHK8UA4MFZHB7
CAGE code1C6W4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARROWHEAD TRANSFER INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 697DCK REGIONAL ACQUISITIONS SVCS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA
Funded from
Air traffic organization (ATO)Program activities069-1301Federal accounts (agency financial reports)

Place of performance

Place of performance
Anchorage, Alaska 99501-1004
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
424720PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS)
Product or service (PSC)
S111UTILITIES- GAS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Utilities (FAR 6.302-1(B)(3))UT
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 29, 2022Base obligation at award: $218,550
Latest action
Sep 14, 2026 — CloseoutModification P00005; obligation change -$124,923; administrative: no change in scope or value
Latest substantive action
May 30, 2023 — Supplemental agreement (within scope)Modification P00002; obligation change +$2,367
Latest funding action
Dec 20, 2022 — Funding onlyModification P00001; obligation change +$1,087; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Funding only1
  • Closeout1
6 actions recorded, Jun 29, 2022 to Sep 14, 2026; each action counted once.

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)
No
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
-$124,923
Latest action: change in base and all options
-$124,923

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Aviation Administration6920
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
697DCK
Transactions recorded under this award key
6

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JG2
Treasury accounts
  • 069-2022/2023-1301-000
  • 069-2023/2024-1301-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression