Contract 697DCK18P00054

Arrowhead Transfer, Inc · Department Of Transportation · December 21, 2017

Small Business Set Aside - TotalFirm Fixed PriceNAICS 424720

Arrowhead Transfer, Inc was awarded a federal contract by Department Of Transportation (Federal Aviation Administration) on December 21, 2017 for $90,000 of work in petroleum and petroleum products merchant wholesalers (except bulk stations and terminals). Performance is in Juneau, AK. It was awarded under a small business set-aside. The contract has been modified 3 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 27, 2021.

Obligated to date
$89.5K
$89,502
Current value
$89.5K
Potential value
$95.0K
if all options exercised
Modifications
3
Latest September 27, 2021

Contract details

PIID
697DCK18P00054
Award type
Purchase Order
Pricing
Firm Fixed Price
Set-aside
Small Business Set Aside - Total
Competition
Competed Under Sap
NAICS
424720 · Petroleum And Petroleum Products Merchant Wholesalers (Except Bulk Stations And Terminals)
Product / service
Liquid Propellants And Fuels, Petroleum Base
Place of performance
Juneau, AK
First action
December 21, 2017
Latest action
September 27, 2021

Description

CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE LP GAS TO VARIOUS FAA SITES IN ALASKA, I

Modification timeline

  • September 27, 2021
    Mod P00003
    CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE
    $-54.3K
  • January 29, 2018
    Mod P00002
    IGF::OT::IGF CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSAR
    $19.1K
  • January 29, 2018
    Mod P00001
    IGF::OT::IGF CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSAR
    $86.3K
  • December 21, 2017
    Base award
    IGF::OT::IGF CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSAR
    $38.4K

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Frequently asked questions

What is contract 697DCK18P00054?

Contract 697DCK18P00054 is a federal contract awarded to Arrowhead Transfer, Inc by Department Of Transportation on December 21, 2017 for $90,000 of work classified under PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS). It has been modified 3 times since the base award.

Who won contract 697DCK18P00054?

Arrowhead Transfer, Inc won contract 697DCK18P00054 from Department Of Transportation.

How much is contract 697DCK18P00054 worth?

Contract 697DCK18P00054 has obligated $90,000 to date, with a total potential value of $95,000 if all options are exercised.