Propane delivery for JAN-FEB 2018

Ended Awarded

Contract number
W911RZ18F0003
Awardee
Awarding agency
Obligated
$76,069

Award facts

Opportunity
Contract value 100% obligated
$76,068.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
324110 Petroleum Refineries
PSC
9130 Liquid Propellants And Fuels, Petroleum Base
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Colorado Springs, CO 80913, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed price delivery order awarded by the U.S. Department of Defense's Southwest Region to Amerigas Propane, L.P. for the delivery of propane gas to support operations in Colorado Springs, Colorado from January through February 2018. The contract has a ceiling value of $76,068.56 and was awarded under the General Services Administration's Schedule 73 for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. This contract did not have a set-aside designation. Amerigas Propane, L.P. is a propane distributor that provides propane gas and related products and services to commercial, industrial, motor fuel, aviation, and residential customers, including various federal government agencies. Amerigas holds several active indefinite delivery contracts with federal agencies, including a 5-year IDIQ with the U.S. Marine Corps and a blanket purchase agreement with the U.S. Geological Survey.

Quick answers

Who was awarded contract W911RZ18F0003?

W911RZ18F0003 was awarded to Amerigas Propane, L.P. by MICC Fort Carson (Mission and Installation Contracting Command) on December 28, 2017.

How much is contract W911RZ18F0003 worth?

The government has obligated $76,069 on W911RZ18F0003.

Which agency awarded contract W911RZ18F0003?

MICC Fort Carson (Mission and Installation Contracting Command) awarded W911RZ18F0003, with funding from Southwest Region (Installation Management Command).

Is contract W911RZ18F0003 an order under another contract?

Yes. W911RZ18F0003 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 W911RZ18F0003 competed?

The extent of competition for W911RZ18F0003 was full and open competition. The government received 2 offers.

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