Vafo propane
Ended Awarded Last action
- Contract number
- 140P4220F0008
- Awardee
-
Amerigas Propane, L.P. UEI F3J3KF4VJ8Z5
- Awarding agency
-
Departmental Offices
Department of the Interior
- Obligated
- $8,017
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $8,017.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- King of Prussia, PA 19406, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$4,660 | |
| Supplemental Agreement for work within scope | -$17,323 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $6,000 | |
| Exercise an Option | $6,000 | |
| Exercise an Option | $6,000 | |
| Exercise an Option | $6,000 | |
| Original award | $6,000 |
About this award
The Department of Veterans Affairs issued a delivery order to Amerigas Propane, L.P. on December 20, 2019, with a ceiling value of $8,017.04 for propane supply under the GSA Schedule FSS-73 (Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services). Modification 7, issued December 19, 2024, de-obligated remaining funds for contract closeout.
Place of performance is King of Prussia, PA. The order is firm fixed price with no set-aside applied.
Quick answers
Who was awarded contract 140P4220F0008?
140P4220F0008 was awarded to Amerigas Propane, L.P. by Departmental Offices (Department of the Interior) on December 20, 2019.
How much is contract 140P4220F0008 worth?
The government has obligated $8,017 on 140P4220F0008.
Is contract 140P4220F0008 an order under another contract?
Yes. 140P4220F0008 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 140P4220F0008 competed?
The extent of competition for 140P4220F0008 was full and open competition. The government received 1 offer.
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