Search IDVs

W911S817A0002

Blanket Purchase Agreement

Overview

Government Description
PROPANE DELIVERY
Awardee
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$161,700 (30% Used)
Related Opportunity
W911S816Q540X
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tacoma, Washington 98433 United States.
Ferrellgas, L.P was awarded Blanket Purchase Agreement W911S817A0002 (W911S8-17-A-0002) by IMCOM Southeast Region for Propane Delivery in November 2016. The BPA has a duration of 5 years and was awarded full & open with NAICS 324110 and PSC 6830 via undisclosed acquisition procedures. To date, $48,125 has been obligated through this vehicle. The total ceiling is $161,700, of which 30% has been used.

Status
(Complete)

Modified 11/10/22
Period of Performance
11/30/16
Start Date
11/30/21
Ordering Period End Date
100% Complete

Task Order Obligations
$48.1K
Total Obligated
$48.1K
Current Award
$48.1K
Potential Award
100% Funded

Award Hierarchy

Blanket Purchase Agreement

W911S817A0002

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W911S817A0002

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating
Year Contracts Subcontracts Grants Subgrants


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

Contract Awards

Prime task orders awarded under W911S817A0002

Subcontract Awards

Disclosed subcontracts for W911S817A0002

Transaction History

Modifications to W911S817A0002

People

Suggested agency contacts for W911S817A0002

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None

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
W911S8 W6QM MICC-JB LEWIS-MC CHORD
Funding Office
W68NE6 W12K JBLM LEWIS DPW
Created By
reece.l.hockstedler.civ@mail.mil
Last Modified By
reece.l.hockstedler.civ@mail.mil
Approved By
reece.l.hockstedler.civ@mail.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
KS-03
Senators
Jerry Moran
Roger Marshall
Representative
Sharice Davids

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Army (021-2020) Department of Defense-Military Communications, utilities, and miscellaneous charges (23.3) $4,457 100%
Last Modified: 11/10/22