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AWARDDELIVERY ORDEROther than small business

Delivery order INA12PD00364AMERIGAS PROPANE, L.P.

Overview

Award facts

Net obligations
$90.11K
$90,113of $90.11K potential value
Period of performance
Jun 15, 2012 to Jun 15, 2012
Ended
Modifications
1
Latest action Jun 15, 2012
Contract type
Delivery order
PIID INA12PD00364

Description of requirement

DELIVERY OF LP GAS TO CROWNPOINT HEADQUARTES, MARIANO LAKE COMMUNITY SCHOOL, LAKE VALLEY NAVAJO SCHOOL, AND OJO ENCINO DAY SCHOOL.

Dates and value

Award date
Signed on Feb 2, 2012
Potential end of performance
Jun 14, 2012
Current value
$90,113Base and exercised options
Potential value (if all options are exercised)
$90,113
Parent contract vehicle
GS10F8698G (FSS, multiple award) — 51 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $90,113

Total across 1 fiscal year: $90,113

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 15, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERIGAS PROPANE, L.P.
LocationAUBURN, CA
UEIL63NT2CDDNF3
CAGE code3MJC6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyENERGY TRANSFER EQUITY, L.P.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Bureau Of Indian Affairs And Bureau Of Indian Education
  3. NAVAJO REGION
Funded by
  1. Department of the Interior
  2. Bureau Of Indian Affairs And Bureau Of Indian Education
  3. NAVAJO REGION

Place of performance

Place of performance
Crownpoint, Mckinley County, New Mexico 87313-0328
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
454312LIQUEFIED PETROLEUM GAS (BOTTLED GAS) DEALERS
Product or service (PSC)
9140FUEL OILS (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 required - incentive not includedC
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
Feb 2, 2012Base obligation at award: $120,510
Latest action
Jun 15, 2012 — Other administrative actionModification 1; obligation change -$30,397; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 2, 2012 to Jun 15, 2012; 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
-$30,397
Latest action: change in base and all options
-$30,397

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
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 Service4730
Awarding agency code
1400
Awarding sub-tier code
1450
Contracting office code
00009
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1450
Funding office code
00009