# MDC Guaynabo FY 25 Liquid Propane Gas

Canonical: https://abierto.us/opportunities/15b30624q00000005

- Solicitation number: 15B30624Q00000005
- Notice type: Solicitation
- Status: Awarded to Kharis & Ko, LLC
- Department: Department of Justice
- Agency: Federal Prison System / Bureau of Prisons
- Contracting office: MDC Guayanbo (15B306)
- NAICS: 221210 Natural Gas Distribution
- Product or service code: 6830 Gases: Compressed and Liquefied
- Set-aside: Total small business set-aside
- Place of performance: Guaynabo, Puerto Rico
- County: Guaynabo Municipio (FIPS 72061). https://abierto.us/counties/guaynabo-municipio-pr-72061
- City: Guaynabo. https://abierto.us/cities/guaynabo-pr-7232522
- First posted: July 25, 2024
- Last posted: July 25, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/a54e486b62b94908a0f5fecfcff17777/view

## Description

Liquid Propane Gas Services will be performed at Metropolitan Detention Center (MDC) Guaynabo, 652 Road 28, Guaynabo, PR 00965. Schedule The delivery hours shall occur weekdays between the hours of 6:30 AM and 3:00 PM. Service The contractor shall provide all labor and material to deliver, and transfer LPG to a government provided, 1,000 Gallon, LPG Tank at the MDC on a weekly schedule. The delivery schedule shall be mutually agreed upon between the contractor and the Facility Manager.

The contractor shall comply with all laws, regulations, and requirements of the Federal Government and the Commonwealth of Puerto Rico. Method of Instruction Verbal and/or written instruction will be provided by MDC Guaynabo facility staff. Method of Performance The Contractor has sole responsibility and discretion for choosing and implementing the manner and method of performing tasks outlined in this Statement of Work (SOW) considering all requirements are met in accordance with the policies described above.

Payment Terms Contractor must provide a means for electronic payment to include bank routing and account number. Payment terms as specified in FAR 52.212-4(g) (Nov 2021), the due date for making an invoice payment by the designated payment office shall be the 30th day after the designated billing office has received a proper invoice, or the Government accepts the services performed by the Contractor. The Contractor can however offer discount payment terms for prompt payments as specified I block 12 on the SF-1449 form of this solicitation.

## Award on USAspending

- Recipient: Kharis & Ko, LLC (UEI GDB9AZU2ZHA9)
- Contract: 15B30624P00000085, purchase order
- Obligated: $17,928.00, current value $29,880
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number 15B30624Q00000005 equals the FPDS solicitation identifier; same awarding office 15B306 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_15B30624P00000085_1540_-NONE-_-NONE-/


## Publications

- July 25, 2024: Solicitation, due August 30, 2024 at 10:00 AM EDT. Notice 307ab9d9bc134afb909cda17060e6d62. https://sam.gov/workspace/contract/opp/307ab9d9bc134afb909cda17060e6d62/view
- July 25, 2024: Solicitation, due August 30, 2024 at 10:00 AM EDT. Notice 7e5a9d201eb54c0c897b3166d82aeec3. https://sam.gov/workspace/contract/opp/7e5a9d201eb54c0c897b3166d82aeec3/view
- July 25, 2024: Solicitation, due August 30, 2024 at 10:00 AM EDT. Notice a54e486b62b94908a0f5fecfcff17777. https://sam.gov/workspace/contract/opp/a54e486b62b94908a0f5fecfcff17777/view

## Points of contact

- Rauniel Rivera, r5rivera@bop.gov, 7877757895

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/15b30624q00000005.