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AWARDDELIVERY ORDEROther than small business

Delivery order HHSI24205014TAMERIGAS PROPANE, L.P.

Overview

Award facts

Net obligations
$33.06K
$33,060of $33.06K potential value
Period of performance
Feb 28, 2019 to Dec 31, 2013
Ended
Modifications
1
Latest action Feb 28, 2019
Contract type
Delivery order
PIID HHSI24205014T

Description of requirement

DELIVERY OF BULK LP GAS AGAINST HHS12422009100491 AT ZUNI SERVICE UNIT

Dates and value

Award date
Signed on Mar 15, 2011
Potential end of performance
Dec 30, 2013
Current value
$33,060Base and exercised options
Potential value (if all options are exercised)
$33,060
Parent contract vehicle
HHSI242200910049I (IDC, single award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$1,044 (de-obligation)
  • FY2011: $34,104

Total across 2 fiscal years: $33,060

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 28, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERIGAS PROPANE, L.P.
LocationGALLUP, NM
UEIZW4VFJKTRJK9
CAGE code4MQ94
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAMERIGAS PARTNERS, L.P.

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. ALBUQUERQUE AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. ALBUQUERQUE AREA INDIAN HEALTH SVC
Funded from
075-0391Federal accounts (agency financial reports)

Place of performance

Place of performance
Zuni, Mckinley County, New Mexico 87327-0467
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

NAICS
454312LIQUEFIED PETROLEUM GAS (BOTTLED GAS) DEALERS
Product or service (PSC)
6830GASES: COMPRESSED AND LIQUEFIED (product)

Competition

Extent competed
Not competedC
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
1

Contract details

Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 15, 2011Base obligation at award: $34,104
Latest action
Feb 28, 2019 — CloseoutModification 1; obligation change -$1,044; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 15, 2011 to Feb 28, 2019; 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
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
-$1,044
Latest action: change in base and all options
-$1,044

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

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
Indian Health Service7527
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H707
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H707
Treasury accounts
  • 075-X-0391-000
Object classes
  • 26.0: Supplies and materials