GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HHSI24205016TAMERIGAS PROPANE, L.P

Overview

Award facts

Period of performance
Feb 19, 2016 to Aug 7, 2011
Ended
Modifications
1
Latest action Feb 19, 2016
Contract type
Delivery order
PIID HHSI24205016T

Description of requirement

TAS 75 0391 TAS HHS12422009100521 ONE DELIVERY OF BULK LP GAS AT ZUNI SERVICE UNIT AMERIGAS PROPANE 23 814 00 R FRANK PROJ OFFICER

Dates and value

Award date
Signed on Jul 21, 2011
Potential end of performance
Aug 6, 2011
Parent contract vehicle
HHSI242200910052I (IDC, single award) — 33 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERIGAS PROPANE, L.P
LocationGALLUP, NM
UEIK4MNGKWYDZE3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUGI CORPORATION

Business types and certifications

For-profit organizationPartnership or LLP

As represented in SAM.gov 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. DEPT OF HHS/INDIAN HEALTH SERVICE
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. DEPT OF HHS/INDIAN HEALTH SERVICE

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
Reason not competed
UrgencyURG
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Contract financing
Commercial financingE
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
Jul 21, 2011Base obligation at award: $23,814
Latest action
Feb 19, 2016 — CloseoutModification 1; obligation change -$1,193; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 21, 2011 to Feb 19, 2016; 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
-$1,193
Latest action: change in base and all options
-$1,193

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
00242
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
00242