AWARDDELIVERY ORDERSmall business
Delivery order W91QV124F0099SOUTHERN PLANET SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $11.36K
- $11,358of $11.36K potential value
- Period of performance
- Jan 31, 2024 to Feb 7, 2024
- Ended
- Modifications
- 1
- Latest action Mar 25, 2024
- Contract type
- Delivery order
- PIID W91QV124F0099
Description of requirement
BASE YEAR - PROPANE 6000 GALLONS
Dates and value
- Award date
- Signed on Feb 1, 2024
- Potential end of performance
- Feb 6, 2024
- Current value
- $11,358Base and exercised options
- Potential value (if all options are exercised)
- $11,358
- Parent contract vehicle
- W91QV124D0004 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2024: $11,358
Total across 1 fiscal year: $11,358
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIM719H3JL5UF7
CAGE code9MX30
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySOUTHERN PLANET SOLUTIONS LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT BELVOIR
- Funded by
- Department of Defense
- Department Of The Army
- W4VN USAG FT BELVOIR
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-6242
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W91QV124R0003
- Notices
- Solicitation posted Nov 28, 2023
- Solicitation posted Nov 27, 2023
- Solicitation posted Nov 15, 2023
- Solicitation posted Nov 15, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 1, 2024Base obligation at award: $11,358
- Latest action
- Mar 25, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Yes
Pricing and financing
- Paid by purchase card
- No
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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QV1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26ABR