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AWARDDELIVERY ORDERSmall business

Delivery order W911RX12F0064NGL SUPPLY RETAIL, LLC

Overview

Award facts

Net obligations
$25.34K
$25,338of $25.34K potential value
Period of performance
Aug 24, 2012 to Aug 28, 2012
Ended
Modifications
0
Latest action Aug 24, 2012
Contract type
Delivery order
PIID W911RX12F0064

Description of requirement

PROPANE, HEATING FUEL

Dates and value

Award date
Signed on Aug 24, 2012
Potential end of performance
Aug 27, 2012
Current value
$25,338Base and exercised options
Potential value (if all options are exercised)
$25,338
Parent contract vehicle
GS10F8728G (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $25,338

Total across 1 fiscal year: $25,338

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameNGL SUPPLY RETAIL, LLC
LocationSALINA, KS
UEIEL4YEYDKT797
CAGE code3CML9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNGL ENERGY PARTNERS LP

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT RILEY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0VM GARRISON DPW BUS OPS DIV

Place of performance

Place of performance
Fort Riley, Geary County, Kansas 66442-0001
Congressional district (place of performance)
KS-02As 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W911RX12T0106(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Aug 24, 2012Base obligation at award: $25,338
Latest action
Aug 24, 2012 — Base awardModification 0; obligation change +$25,338
Actions by type
  • Base award1
1 actions recorded, Aug 24, 2012 to Aug 24, 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
$25,338
Latest action: change in base and all options
$25,338

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
Other fuels and lubricantsA8B
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911RX
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W55RN3