Gases: compressed and liquefied
Ended Awarded
- Contract number
- FA461019FG001
- Awardee
-
San Luis Butane Distributors UEI EBCLLURLARE8
- Awarding agency
-
Air Force Space Command
Air Force, Department of Defense
- Obligated
- $83,577
Award facts
- Contract value 100% obligated
- $83,577.46 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 324110 Petroleum Refineries
- PSC
- 6830 Gases: Compressed And Liquefied
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Paso Robles, CA 93446, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, FA461017A0003|FA461019FG001, was issued by the U.S. Air Force Space Command (VPAFSPC-A) to San Luis Butane Distributors, dba Delta Liquid Energy, a for-profit subchapter S corporation based in California. The $83,577.46 firm-fixed-price contract is for the delivery of compressed and liquefied gases, primarily propane, to support Air Force operations in Paso Robles, California.
Delta Liquid Energy is an active federal contractor, holding two current indefinite-delivery vehicle (IDV) contracts with the Air Force for propane delivery to bases in California. The first is a $1.5 million blanket purchase agreement (BPA) to supply Paso Robles and Lompoc Air Force installations through 2027, and the second is a $1 million multiple-award BPA for propane delivery to Edwards Air Force Base and other California sites through 2026, which utilized a small business set-aside. These IDVs demonstrate Delta Liquid Energy's position as a key provider of propane and fuels to support Air Force space and research activities across California.
Quick answers
Who was awarded contract FA461019FG001?
FA461019FG001 was awarded to San Luis Butane Distributors by Air Force Space Command (Air Force) on October 1, 2018.
How much is contract FA461019FG001 worth?
The government has obligated $83,577 on FA461019FG001.
Is contract FA461019FG001 an order under another contract?
Yes. FA461019FG001 is a BPA call under GS07F070DA-FA461017A0003, a blanket purchase agreement, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract FA461019FG001 competed?
The extent of competition for FA461019FG001 was full and open competition.
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