AWARDDELIVERY ORDEROther than small business
Delivery order INIDOH00110004ENERGY TRANSFER PARTNERS, L.P.
Overview
Award facts
- Net obligations
- $123.8K
- $123,798of $123.8K potential value
- Period of performance
- Aug 4, 2011 to Sep 30, 2011
- Ended
- Modifications
- 7
- Latest action Jan 27, 2012
- Contract type
- Delivery order
- PIID INIDOH00110004
Description of requirement
PROPANE FUEL FOR HOPI AGENCY.
Dates and value
- Award date
- Signed on Nov 18, 2010
- Potential end of performance
- Sep 29, 2011
- Current value
- $123,798Base and exercised options
- Potential value (if all options are exercised)
- $123,798
- Parent contract vehicle
- GS10F8732G (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$15,856 (de-obligation)
- FY2011: $139,655
Total across 2 fiscal years: $123,798
Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 27, 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 the Interior
- Bureau Of Indian Affairs And Bureau Of Indian Education
- WESTERN REGIONAL OFFICE
- Funded by
- Department of the Interior
- Bureau Of Indian Affairs And Bureau Of Indian Education
- WESTERN REGIONAL OFFICE
Place of performance
- Place of performance
- Gallup, Mckinley County, New Mexico 87305-1240
- Congressional district (place of performance)
- NM-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9110FUELS, SOLID (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
- 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
- Nov 18, 2010Base obligation at award: $36,167
- Latest action
- Jan 27, 2012 — Other administrative actionModification 7; obligation change -$15,856; administrative: no change in scope or value
- Latest funding action
- Aug 4, 2011 — Funding onlyModification 6; obligation change +$54,644; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only6
- 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
- -$15,856
- Latest action: change in base and all options
- -$15,856
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- 00011
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1450
- Funding office code
- 00011