AWARDDELIVERY ORDEROther than small business
Delivery order INIDON00110015AMERIGAS PROPANE, L.P.
Overview
Award facts
- Net obligations
- $253.05K
- $253,048of $253.05K potential value
- Period of performance
- Feb 14, 2012 to Feb 14, 2012
- Ended
- Modifications
- 4
- Latest action Feb 14, 2012
- Contract type
- Delivery order
- PIID INIDON00110015
Description of requirement
LP GAS FOR BIE SCHOOL WITHIN BIE, CROWNPOINT, NEW MEXICO.
Dates and value
- Award date
- Signed on Jan 26, 2011
- Potential end of performance
- Feb 13, 2012
- Current value
- $253,048Base and exercised options
- Potential value (if all options are exercised)
- $253,048
- Parent contract vehicle
- GS10F8698G (FSS, multiple award) — 51 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$15,506 (de-obligation)
- FY2011: $268,554
Total across 2 fiscal years: $253,048
Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 14, 2012. 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 companyENERGY TRANSFER EQUITY, 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 87313-0104
- Congressional district (place of performance)
- NM-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (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
- 11
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
- Jan 26, 2011Base obligation at award: $53,554
- Latest action
- Feb 14, 2012 — CloseoutModification 4; obligation change -$15,506; administrative: no change in scope or value
- Latest substantive action
- Oct 21, 2011 — Change orderModification 3
- Actions by type
- Base award1
- Change order3
- 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
- -$15,506
- Latest action: change in base and all options
- -$15,506
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
- 5
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1450
- Funding office code
- 00009