Liqueified petroleum (LP) gas
Ended Awarded Last action
- Contract number
- M6700123F0016
- Awardee
-
Amerigas Propane, L.P. UEI F3J3KF4VJ8Z5
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $165,747
Award facts
- Opportunity
-
- Liquefied petroleum gas and tank monitoring services Pre-Solicitation · M6700121Q0006 · Posted Nov 13, 2020
- Contract value 100% obligated
- $165,747.04 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
- Camp Lejeune, NC 28547, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$59,633 | |
| Original award | $225,380 |
About this award
This is a firm fixed-price delivery order contract awarded by the United States Marine Corps to Amerigas Propane, L.P., doing business as Amerigas, for the provision of liquefied petroleum (LP) gas. The contract has a potential value of $165,747.04 and a completion date of June 30, 2023. Amerigas 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. The contract is not set aside and is likely supported by Amerigas' existing indefinite delivery contracts with the Marine Corps, the U.S. Geological Survey, and the Army Installation Management Command Southwest Region, which have been used to streamline the procurement of propane gas and delivery services for military installations and research facilities across multiple states.
Quick answers
Who was awarded contract M6700123F0016?
M6700123F0016 was awarded to Amerigas Propane, L.P. by Marine Corps (Department of the Navy) on April 1, 2023.
How much is contract M6700123F0016 worth?
The government has obligated $165,747 on M6700123F0016.
Is contract M6700123F0016 an order under another contract?
Yes. M6700123F0016 is a delivery order under M6700121D0001, an indefinite delivery contract.
Was contract M6700123F0016 competed?
The extent of competition for M6700123F0016 was competed under sap.
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