Propane gas/fill propane tank

Ended Awarded Last action

Contract number
SP330017F0004
Awardee
Awarding agency
Obligated
$478,320

Award facts

Contract value 100% obligated
$478,319.99 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
Fixed Price with Economic Price Adjustment
Place of performance
Tracy, CA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00007 -$110,554
Funding Only Action P00006 -$102,249
Exercise an Option P00005 $275,000
Funding Only Action P00004 -$7,138
Supplemental Agreement for work within scope P00003 -$126,739
Exercise an Option P00002 $275,000
Supplemental Agreement for work within scope P00001 $0
Original award 8503784284 ! Propane gas/fill propane tank $275,000

About this award

This is a delivery order contract awarded by the U.S. Defense Logistics Agency (DLA) to Amerigas Propane, L.P. for the supply of propane gas and related services. The $478,319.99 fixed-price contract was issued under the General Services Administration (GSA) Multiple Award Schedule (MAS) 73 for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. The contract supports the provision of propane to various federal facilities and installations, including military bases, national parks, correctional facilities, and research centers across the United States. Amerigas, a for-profit propane distribution company, has been awarded numerous federal contracts and delivery orders for propane and related services, demonstrating its ability to meet the diverse energy needs of government agencies. This particular contract does not utilize any set-aside designations, indicating Amerigas competed for the award on an unrestricted basis.

Quick answers

Who was awarded contract SP330017F0004?

SP330017F0004 was awarded to Amerigas Propane, L.P. by Distribution (Defense Logistics Agency) on November 21, 2016.

How much is contract SP330017F0004 worth?

The government has obligated $478,320 on SP330017F0004.

Is contract SP330017F0004 an order under another contract?

Yes. SP330017F0004 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 SP330017F0004 competed?

The extent of competition for SP330017F0004 was full and open competition. The government received 1 offer.

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