AWARDDELIVERY ORDEROther than small business
Delivery order M6700111F0004LIBERTY PROPANE OPERATIONS, LLC
Overview
Award facts
- Net obligations
- $298.3K
- $298,301of $298.3K potential value
- Period of performance
- Aug 17, 2012 to Apr 30, 2011
- Ended
- Modifications
- 2
- Latest action Aug 17, 2012
- Contract type
- Delivery order
- PIID M6700111F0004
Description of requirement
BRIDGE SERVICE LP TANKS
Dates and value
- Award date
- Signed on Mar 4, 2011
- Potential end of performance
- Apr 29, 2011
- Current value
- $298,301Base and exercised options
- Potential value (if all options are exercised)
- $298,301
- Parent contract vehicle
- GS10F8675G (FSS, multiple award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$151,699 (de-obligation)
- FY2011: $450,000
Total across 2 fiscal years: $298,301
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationPOLLOCKSVILLE, NC
UEIJ5KYLEDSDLJ6
CAGE code1FLN8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLIBERTY PROPANE OPERATIONS, LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Camp Lejeune, Onslow County, North Carolina 28547-8368
- Congressional district (place of performance)
- NC-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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Certified cost or pricing data
- No
- 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
- Mar 4, 2011Base obligation at award: $450,000
- Latest action
- Aug 17, 2012 — Other administrative actionModification P00002; obligation change -$151,699; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- -$151,699
- Latest action: change in base and all options
- -$151,699
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
- Sea transportation
- No
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
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67001
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M93058