W9124M17D0004
Indefinite Delivery Contract
Overview
Government Description
BASE PERIOD - DELIVER LP GAS TO FS
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$304,000 (73% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Stewart, Georgia 31314 United States.
Ferrellgas, L.P was awarded
Indefinite Delivery Contract W9124M17D0004 (W9124M-17-D-0004)
by
IMCOM Southeast Region
for Base Period - Deliver Lp Gas To Fs
in July 2017.
The IDC
has a duration of 3 years 7 months and
was awarded
through solicitation Deliver liquefied petroleum gas to Fort Stewart, GA
full & open
with
NAICS 221210 and
PSC 6830
via direct negotiation acquisition procedures with 2 bids received.
To date, $221,854 has been obligated through this vehicle.
The total ceiling is $304,000, of which 73% has been used.
Status
(Complete)
Modified 11/11/22
Period of Performance
7/23/17
Start Date
2/28/21
Ordering Period End Date
Task Order Obligations
$221.9K
Total Obligated
$221.9K
Current Award
$221.9K
Potential Award
Federal Award Analysis
Historical federal task order obligations under W9124M17D0004
$-
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 W9124M17D0004
Subcontract Awards
Disclosed subcontracts for W9124M17D0004
Opportunity Lifecycle
Procurement history for W9124M17D0004
Transaction History
Modifications to W9124M17D0004
People
Suggested agency contacts for W9124M17D0004
Competition
Number of Bidders
2
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
W9124M W6QM MICC-FT STEWART
Funding Office
W33DL4 W0VA USA GAR EN R U MAINT
Created By
retha.barron.w9124m@stewart.army.mil
Last Modified By
retha.barron.w9124m@stewart.army.mil
Approved By
retha.barron.w9124m@stewart.army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
KS-03
Senators
Jerry Moran
Roger Marshall
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) | $23,560 | 100% |
Last Modified: 11/11/22