Liqueified petroleum (LP) gas

Ended Awarded Last action

Contract number
M6700123F1271
Awardee
Awarding agency
Obligated
$45,356

Award facts

Opportunity
Contract value 100% obligated
$45,356.37 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
221210 Natural Gas Distribution
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
MCAS Cherry Point, NC 28533, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 -$13,644
Other Administrative Action P00001 $59,000
Original award $0

About this award

This federal contract award is for the delivery of liquefied petroleum (LP) gas to the U.S. Marine Corps, specifically to installations like MCAS Cherry Point in North Carolina. The $45,356.37 firm-fixed-price delivery order was awarded to Amerigas Propane, L.P., a for-profit propane distribution company, on October 1, 2021 with a completion date of December 31, 2023. This award is issued under a larger $3.85 million 5-year Indefinite Delivery Vehicle (IDV) contract that Amerigas holds with the Marine Corps for LP gas and related services. The company has also been awarded a $1 million Blanket Purchase Agreement with the Air Force Air Mobility Command to provide propane across multiple federal locations. Amerigas has a history of supporting federal agencies, including the Departments of Defense, Justice, and Interior, with LP gas and related energy services through both long-term IDV contracts and individual delivery orders. This specific award does not utilize any set-aside designations.

Quick answers

Who was awarded contract M6700123F1271?

M6700123F1271 was awarded to Amerigas Propane, L.P. by Marine Corps (Department of the Navy) on October 1, 2023.

How much is contract M6700123F1271 worth?

The government has obligated $45,356 on M6700123F1271.

Is contract M6700123F1271 an order under another contract?

Yes. M6700123F1271 is a delivery order under M6700121D0001, an indefinite delivery contract.

Was contract M6700123F1271 competed?

The extent of competition for M6700123F1271 was competed under sap.

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