Propane fill, vendor owned TA

Ended Awarded Last action

Contract number
SP330020F0195
Awardee
Awarding agency
Obligated
$41,824

Award facts

Contract value 100% obligated
$41,824.17 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23511, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00007 -$16,388
Funding Only Action P00006 $0
Supplemental Agreement for work within scope P00005 $0
Funding Only Action P00004 -$23,188
Exercise an Option P00003 $40,700
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award 8507016977 ! Propane fill, vendor owned TA $40,700

About this award

This federal contract award was made by the Defense agency (97AS) to Amerigas Propane, L.P., a for-profit propane distribution company, to provide propane fill, vendor-owned services. The $41,824.17 fixed-price delivery order contract is part of the Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) Multiple Award Schedule (MAS) contract vehicle managed by the General Services Administration (GSA). The contract supports the government's liquefied petroleum (LP) gas and related product needs, including infrastructure, heating, cooking, vehicle operations, and other energy requirements across various federal installations and facilities. Amerigas has been awarded numerous federal contracts and delivery orders, primarily to supply propane to military bases, national parks, correctional facilities, research centers, and training centers. This particular contract does not utilize a set-aside designation.

Quick answers

Who was awarded contract SP330020F0195?

SP330020F0195 was awarded to Amerigas Propane, L.P. by Distribution (Defense Logistics Agency) on December 9, 2019.

How much is contract SP330020F0195 worth?

The government has obligated $41,824 on SP330020F0195.

Is contract SP330020F0195 an order under another contract?

Yes. SP330020F0195 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 SP330020F0195 competed?

The extent of competition for SP330020F0195 was full and open competition. The government received 2 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award