AWARDDELIVERY ORDERSmall business
Delivery order W911RX14F0004NGL SUPPLY RETAIL, LLC
Overview
Award facts
- Net obligations
- $8.17K
- $8,168of $8.17K potential value
- Period of performance
- Nov 13, 2013 to Nov 15, 2013
- Ended
- Modifications
- 0
- Latest action Nov 13, 2013
- Contract type
- Delivery order
- PIID W911RX14F0004
Description of requirement
PROPANE, HEATING FUEL
Dates and value
- Award date
- Signed on Nov 13, 2013
- Potential end of performance
- Nov 14, 2013
- Current value
- $8,168Base and exercised options
- Potential value (if all options are exercised)
- $8,168
- Parent contract vehicle
- GS10F8728G (FSS, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2014: $8,168
Total across 1 fiscal year: $8,168
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 13, 2013. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Army
- W6QM MICC-FT RILEY
- Funded by
- Department of Defense
- Department Of The Army
- 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
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Nov 13, 2013Base obligation at award: $8,168
- Latest action
- Nov 13, 2013 — Base awardModification 0; obligation change +$8,168
- Actions by type
- Base award1
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
- $8,168
- Latest action: change in base and all options
- $8,168
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
- UnknownU
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
- 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