W911N220D0029
Indefinite Delivery Contract
Overview
Government Description
PROPANE, BULK
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$2,295,000 (63% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chambersburg, Pennsylvania 17201 United States.
Amendment Since initial award the Vehicle Ceiling has increased 2% from $2,250,000 to $2,295,000.
Amendment Since initial award the Vehicle Ceiling has increased 2% from $2,250,000 to $2,295,000.
Ferrellgas, L.P was awarded
Indefinite Delivery Contract W911N220D0029 (W911N2-20-D-0029)
by
ACC Redstone
for Propane, Bulk
in August 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation Deliver Liquid Propane Gas
full & open
with
NAICS 324110 and
PSC 6830
via direct negotiation acquisition procedures with 4 bids received.
To date, $1,439,147 has been obligated through this vehicle.
The total ceiling is $2,295,000, of which 63% has been used.
Status
(Open)
Modified 7/2/24
Period of Performance
8/4/20
Start Date
8/4/25
Ordering Period End Date
Task Order Obligations
$1.4M
Total Obligated
$1.4M
Current Award
$1.4M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W911N220D0029
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under W911N220D0029
Subcontract Awards
Disclosed subcontracts for W911N220D0029
Opportunity Lifecycle
Procurement history for W911N220D0029
Transaction History
Modifications to W911N220D0029
People
Suggested agency contacts for W911N220D0029
Competition
Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
FRNNCCF87WL5
Awardee CAGE
03EK0
Agency Detail
Awarding Office
W911N2 W6QK LAD CONTR OFF
Funding Office
W25G1Q W0L6 USA DEP LETTERKENY
Created By
michelle.l.fike.civ@army.mil
Last Modified By
michelle.l.fike.civ@army.mil
Approved By
michelle.l.fike.civ@army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
KS-06
Senators
Jerry Moran
Roger Marshall
Roger Marshall
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $330,000 | 100% |
Last Modified: 7/2/24