Liquefied petroleum (LP) gas
Ended Awarded Last action
- Contract number
- M6700121F0026
- Awardee
-
Amerigas Propane, L.P. UEI F3J3KF4VJ8Z5
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $80,866
Award facts
- Opportunity
-
- Liquefied petroleum gas and tank monitoring services Pre-Solicitation · M6700121Q0006 · Posted Nov 13, 2020
- Liquefied petroleum gas and tank monitoring services Solicitation · Posted Nov 16, 2020
- Contract value 100% obligated
- $80,866.43 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 221210 Natural Gas Distribution
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- King of Prussia, PA 19406, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$29,134 | |
| Original award | $110,000 |
About this award
Amerigas Propane, L.P., doing business as Amerigas, has been awarded a $80,866.43 firm fixed price delivery order contract by the United States Marine Corps to provide liquefied petroleum (LP) gas. The contract has no set-aside designation and requires delivery of the specified products to a location in King of Prussia, Pennsylvania, with work expected to be complete by March 31, 2021. As the Marine Corps maintains installations domestically and abroad, this contract will likely support LP gas needs at the specified Pennsylvania location. Amerigas will serve as the prime contractor on this delivery order to supply LP gas as outlined in the original solicitation.
Quick answers
Who was awarded contract M6700121F0026?
M6700121F0026 was awarded to Amerigas Propane, L.P. by Marine Corps (Department of the Navy) on January 7, 2021.
How much is contract M6700121F0026 worth?
The government has obligated $80,866 on M6700121F0026.
Is contract M6700121F0026 an order under another contract?
Yes. M6700121F0026 is a delivery order under M6700121D0001, an indefinite delivery contract.
Was contract M6700121F0026 competed?
The extent of competition for M6700121F0026 was competed under sap.
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