Delivery service of propane

Ended Awarded Last action

Contract number
1331L518F13350273
Awardee
Awarding agency
Obligated
$34,949

Award facts

Contract value 59% obligated
  • $34,948.57 Current, with exercised options
  • $59,109.43 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
National Telecommunications and Information Administration Department of Commerce
NAICS code
324110 Petroleum Refineries
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Boulder, CO 80305, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P24007 -$8,015
Other Administrative Action P23006 · To provide propane services for multiple tanks located at the table mountain field site. -$217
Exercise an Option P22005 $8,000
Exercise an Option P21004 · Propane services $8,000
Exercise an Option P20003 · Table mountain propane gas & delivery services $8,000
Other Administrative Action P19002 · Propane services -$6,071
Exercise an Option P19001 · Table mountain propane $13,227
Original award $12,025

About this award

Amerigas Propane, L.P., doing business as Amerigas, was awarded a $59,109.43 firm fixed price delivery order contract by the Department of Commerce National Telecommunications and Information Administration to provide propane gas delivery services in Boulder, Colorado. The delivery order was issued on July 30, 2018 under Amerigas' existing Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Multiple Award Schedule contract with the General Services Administration, and work is to be completed by July 31, 2023. No set-aside designation was specified. Amerigas will deliver propane to support the agency's operations, utilizing its extensive experience supplying liquefied petroleum gas to federal installations and facilities across various states.

Quick answers

Who was awarded contract 1331L518F13350273?

1331L518F13350273 was awarded to Amerigas Propane, L.P. by Office of the Secretary (Department of Commerce) on July 30, 2018.

How much is contract 1331L518F13350273 worth?

The government has obligated $34,949 on 1331L518F13350273. Its potential value, with all options, is $59,109.

Which agency awarded contract 1331L518F13350273?

Office of the Secretary (Department of Commerce) awarded 1331L518F13350273, with funding from National Telecommunications and Information Administration (Department of Commerce).

Is contract 1331L518F13350273 an order under another contract?

Yes. 1331L518F13350273 is a delivery order under GS07F001GA, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract 1331L518F13350273 competed?

The extent of competition for 1331L518F13350273 was full and open competition. The government received 1 offer.

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