GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912CJ07F0004ENERGY TRANSFER PARTNERS, L.P.

Overview

Award facts

Period of performance
Jun 13, 2011 to Mar 31, 2012
Ended
Modifications
10
Latest action Jul 15, 2011
Contract type
Delivery order
PIID W912CJ07F0004

Description of requirement

BULK PROPANE GAS

Dates and value

Award date
Earliest action recorded: Nov 13, 2007 (the base award is not in the records GovChime holds)
Potential end of performance
Mar 30, 2012
Current value
$3,103,976Base and exercised options
Potential value (if all options are exercised)
$3,893,876
Parent contract vehicle
GS10F8732G (FSS, multiple award) — 15 orders recorded under it

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 Jul 15, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameENERGY TRANSFER PARTNERS, L.P.
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
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-PRESIDIO (RC-W)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6GS USAG FT HUNTER LIGGETT

Place of performance

Place of performance
Jolon, Monterey County, California 93928-9800
Congressional district (place of performance)
CA-18As reported at the time of the action

Classification and competition

Classification

NAICS
454312LIQUEFIED PETROLEUM GAS (BOTTLED GAS) DEALERS
Product or service (PSC)
9130LIQUID PROPELLANTS -PETROLEUM BASE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Latest action
Jul 15, 2011 — Change orderModification P00012
Latest substantive action
Jul 15, 2011 — Change orderModification P00012
Actions by type
  • Change order4
  • Option exercised4
  • Other administrative action2
10 actions recorded, Nov 13, 2007 to Jul 15, 2011; 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

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
W9124N
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81WYN