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Vehicle Recompete: Idc 697DCK21D00005

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This indefinite delivery contract, managed by the Department of Transportation's 697DCK Regional Acquisitions Services, provides propane fuel, tank leases, rentals, and delivery services to the Glacier SSC and affiliated sites in Ketchikan. Awarded to Arrowhead Transfer Inc, the agreement consists of a one-year base delivery period with four additional option years, featuring a total ceiling of 1,000,000 dollars. The ordering period for this vehicle is set to expire on June 30, 2026. While there are currently no active task orders, previous funding includes an allocation of 134,558.15 dollars for option year 2 deliveries to various FAA locations in Alaska. The contract is currently classified as likely to be competed again.

General Info

Arrowhead Transfer Inc provides propane fuel and tank services for DOT in Ketchikan.

Agency

Washington → 697DCK Regional Acquisitions Svcs

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PostedDec 30

pre-forecast

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Organization & Contact Information

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AgencyWashington → 697DCK Regional Acquisitions Svcs

ContactsNo contacts available

OfficeN/A

Organization / Agency

Washington → 697DCK Regional Acquisitions Svcs

Office AddressN/A

ContactsNo contact information available

Full Description

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Idc vehicle 697DCK21D00005 ordering period ends 2026-06-30T00:00:00.000Z. 0 active task orders valued at $0.
Description: One (1) year delivery order contract with four (4) additional option years with arrowhead transfer inc for propane fuel, propane tank lease/rentals and delivery service to the glacier ssc (jnu) and affiliated sites, as well as the ketchi Original Solicitation: 697DCK-21-R-00093 IDV Ceiling: $1,000,000 Set-Aside: No set aside used. Contracting Office: 697DCK Regional Acquisitions Svcs Agencies: Department of Transportation Classification: recompete-likely (Confidence: medium - 45/100)
Top task orders by value: - FUNDING OF OPTION YEAR 2 FOR PROPONE DELIVERIES TO VARIOUS FAA LOCATIONS IN ALASKA. ($134,558.15) - ARROWHEAD TRANSFER, INC

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