AWARDDELIVERY ORDEROther than small business
Delivery order INA12PD00828AMERIGAS PROPANE, L.P.
Overview
Award facts
- Net obligations
- $26.27K
- $26,267of $26.27K potential value
- Period of performance
- Sep 24, 2013 to Sep 24, 2013
- Ended
- Modifications
- 2
- Latest action Sep 24, 2013
- Contract type
- Delivery order
- PIID INA12PD00828
Description of requirement
DELIVERY OF LP GAS TO CROWNPOINT HEADQUARTERS, MARIANO LAKE COMMUMITY SCHOOL, LAKE VALLEY NAVAJO SCHOOL, OJO ENCINO DAY SCHOOL
Dates and value
- Award date
- Signed on Jun 15, 2012
- Potential end of performance
- Sep 23, 2013
- Current value
- $26,267Base and exercised options
- Potential value (if all options are exercised)
- $26,267
- Parent contract vehicle
- GS10F8698G (FSS, multiple award) — 51 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$4,131 (de-obligation)
- FY2012: $30,397
Total across 2 fiscal years: $26,267
Net de-obligation in that fiscal year (obligations withdrawn).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 24, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUBURN, CA
UEIL63NT2CDDNF3
CAGE code3MJC6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAMERIGAS PARTNERS, L.P.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of the Interior
- Bureau Of Indian Affairs And Bureau Of Indian Education
- 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
- 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
- Jun 15, 2012Base obligation at award: $30,397
- Latest action
- Sep 24, 2013 — CloseoutModification 2; obligation change -$4,131; administrative: no change in scope or value
- Latest substantive action
- Sep 27, 2012 — Change orderModification 1
- Actions by type
- Base award1
- Change order1
- Closeout1
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
- -$4,131
- Latest action: change in base and all options
- -$4,131
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- 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
- 3
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1450
- Funding office code
- 00009