Propane for shop 56, bldg 1456 -bldg 11

Ended Awarded Last action

Contract number
SPMYM418F0029
Awardee
Awarding agency
Obligated
$894

Award facts

Opportunity
  • propane gas Solicitation · SPMYM418Q0296 · Posted Mar 3, 2018
Contract value 100% obligated
$893.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code
325120 Industrial Gas Manufacturing
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
Other Administrative Action P00002 $0
Other Administrative Action P00001 -$2,256
Original award $3,150

About this award

The Department of the Navy Naval Sea Systems Command awarded a $893.76 delivery order contract to Amerigas Propane, L.P. for the provision of propane for Shop 56 at Building 1456. The contract is a firm fixed price order for propane to be delivered to the specified naval facility location in King of Prussia, Pennsylvania between April 20, 2018 and September 30, 2018. No subcontractors or set aside designations were identified. The Naval Sea Systems Command manages shipbuilding programs that support the Navy's fleet, so this contract is likely intended to provide fuel for operations and maintenance activities at a naval shipyard or depot facility.

Quick answers

Who was awarded contract SPMYM418F0029?

SPMYM418F0029 was awarded to Amerigas Propane, L.P. by Land and Maritime (Defense Logistics Agency) on April 20, 2018.

How much is contract SPMYM418F0029 worth?

The government has obligated $894 on SPMYM418F0029.

Which agency awarded contract SPMYM418F0029?

Land and Maritime (Defense Logistics Agency) awarded SPMYM418F0029, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract SPMYM418F0029 an order under another contract?

Yes. SPMYM418F0029 is a delivery order under SPMYM418D0001, an indefinite delivery contract.

Was contract SPMYM418F0029 competed?

The extent of competition for SPMYM418F0029 was competed under sap.

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