AwardTape · Defense awards · Fuels · Petroleum fuels and jet fuel · W912ES24F0026
W912ES24F0026: $3.2K delivery order to Green Lantern, LLC
Green Lantern, LLC holds a delivery order from Department of the Army with $3.2K obligated since Oct 2023, against a ceiling of $3.2K. Latest action Apr 26, 2024.
L/d 3 propane heating fuel
| PIID | W912ES24F0026 |
|---|---|
| Type | delivery order |
| Parent award | W912ES23D0006 |
| Company | Green Lantern, LLC |
| Agency | Department of the Army |
| Contracting office | W07V ENDIST ST PAUL |
| Category | Fuels · Petroleum fuels and jet fuel |
| PSC | 9130 LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE |
| NAICS | 324110 PETROLEUM REFINERIES |
| Obligated since Oct 2023 | $3.2K |
| Total obligated (lifetime) | $3.2K |
| Ceiling (base and all options) | $3.2K |
| Base date | Dec 18, 2023 |
| Latest action | Apr 26, 2024 |
| End date | Dec 29, 2023 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MN |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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