AWARDDELIVERY ORDEROther than small business
Delivery order HHSI245201200204GENERGY TRANSFER PARTNERS, L.P.
Overview
Award facts
- Net obligations
- $12.93K
- $12,932of $12.93K potential value
- Period of performance
- Sep 30, 2012 to Dec 31, 2012
- Ended
- Modifications
- 4
- Latest action Sep 30, 2012
- Contract type
- Delivery order
- PIID HHSI245201200204G
Description of requirement
PROPANE SERVICES FOR CROWNPOINT HEALTHCARE FACILITY PUBLIC HEALTH NURSING AND PUEBLO PINTADO HEALTH CLINIC, PUEBLO PINTADO, NM.
Dates and value
- Award date
- Signed on Nov 30, 2011
- Potential end of performance
- Dec 30, 2012
- Current value
- $12,932Base and exercised options
- Potential value (if all options are exercised)
- $12,932
- Parent contract vehicle
- GS10F8732G (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2012: $12,932
Total across 1 fiscal year: $12,932
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALLAS, TX
UEIV6EQRNQD2DC7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyENERGY TRANSFER PARTNERS, L.P.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Indian Health Service
- DEPT OF HHS/INDIAN HEALTH SERVICE
- Funded by
- Department of Health and Human Services
- Indian Health Service
- DEPT OF HHS/INDIAN HEALTH SERVICE
Place of performance
- Place of performance
- Crownpoint, Mckinley County, New Mexico 87313-0358
- Congressional district (place of performance)
- NM-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S204HOUSEKEEPING- FUELING AND OTHER PETROLEUM (service)
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
- 3
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 30, 2011Base obligation at award: $3,328
- Latest action
- Sep 30, 2012 — CloseoutModification 4; obligation change -$11,556; administrative: no change in scope or value
- Latest substantive action
- Aug 20, 2012 — Change orderModification 3; obligation change +$6,760
- Latest funding action
- Jan 18, 2012 — Funding onlyModification 2; obligation change +$14,400; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
- Closeout1
- 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
- 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
- -$11,556
- Latest action: change in base and all options
- -$11,556
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
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7527
- Contracting office code
- 00245
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 00245