Delivery Order INP16PC00101-INP17PD01360
Award Date 5/25/17
Potential Completion Date 3/1/18
Potential Value $2.1K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Sturgis, SD 57785, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- Giga, Inc. has been awarded a purchase order by the General Services Administration's Federal Acquisition Service to provide 124 dollars worth of propane. The propane must meet the specifications outlined in the Gas Processors Association Standard 2140-97 for liquefied petroleum gas. Specifically, the propane is required to be Type Propane HD-5 and the product and container must comply with all applicable natural gas regulations. Performance will take place in Macon, Georgia and the contract has...
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- The U.S. Navy's Naval Installations Command awarded a firm-fixed-price purchase order to Repsol Butano SA, a for-profit subsidiary of the global energy company Repsol, to provide propane gas tank refill services at Navy facilities in Spain. The $4,708.94 contract, with a performance period through September 30, 2025, is the latest in a series of similar propane supply awards the Navy has made to Repsol Butano SA since 2019 to support reliable energy needs for its overseas operations. This...
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- <p>The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC for $3,507.93 on May 14, 2026. The awardee is a woman-owned small disadvantaged business holding EDWOSB and WOSB certifications. The order covers propane meeting GAS Processors Association Standard 2140-97 specifications, Type HD-5, with delivery to Valencia, California. Performance is due by July 13, 2026. Pricing is firm fixed price with no set-aside designation.</p>
- <p>This federal contract award, with the ID ING15PX00778, was issued by the Office of Acquisitions and Grants, a civilian agency, to the prime contractor Aalanco Service Corp. The contract, valued at $8,966.71, is for the repair of a propane storage tank. The contract is a Firm Fixed Price Purchase Order with a completion date of July 8, 2015. Aalanco Service Corp is a self-certified small disadvantaged business. There was no set-aside used for this contract award.</p>
- This is a firm fixed-price delivery order contract awarded by the Federal Correctional Institution Miami, a civilian agency, to Amerigas Propane, L.P. to provide propane services for fiscal year 2018. The contract has a ceiling value of $81,492.83 and a completion date of November 30, 2018. The contract was awarded under the General Services Administration's Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) schedule, which is an indefinite delivery...
- INP16PC00101Indefinite Delivery Contract
- INP16PC00101-INP17PD01360Delivery Order
X:NOGRN, HOUSING PROPANE, JECA
Posted 5/25/17
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Award Notice - Propane for Black Hills Parks | P16PS00087 | Department of the Interior National Park Service National Office | Special Notice 2/2 | 3/2/16, 9:04 AM | |
Propane for Black Hills Area Parks | P16PS00087 | Department of the Interior National Park Service | Award Notice 1/2 | 12/21/15, 2:51 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Close Out | ($379) | 6/13/18 | |
| Not listed | Not listed | $2.5k | 5/25/17 |