August 2022 EST
Ended Awarded Last action
- Contract number
- W9124922F0117
- Awardee
-
Amerigas Propane, L.P. UEI F3J3KF4VJ8Z5
- Awarding agency
-
MICC Fort Gordon
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $5,425
Award facts
- Opportunity
-
- Request for Quotation (RFQ) for LP Gas - Fort Gordon - W91249-19-T-0001 Solicitation · W9124919T0001 · Posted Sep 6, 2019
- Contract value 100% obligated
- $5,425.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Southeast Region Installation Management Command, Department of Defense
- NAICS code
- 221210 Natural Gas Distribution
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Gordon, Augusta, GA, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army Installation Management Command Southeast Region awarded a $5,425 firm fixed price delivery order to Amerigas Propane, L.P. (doing business as Amerigas) on August 1, 2022. The order is for propane to be delivered to Fort Gordon in Augusta, Georgia, with all work to be completed by August 31, 2022. No set-aside designation was used for this procurement. As the Installation Management Command oversees base support services worldwide, this delivery order is likely providing propane fuel for heating, cooking, or other energy needs at Fort Gordon facilities.
Quick answers
Who was awarded contract W9124922F0117?
W9124922F0117 was awarded to Amerigas Propane, L.P. by MICC Fort Gordon (Mission and Installation Contracting Command) on August 1, 2022.
How much is contract W9124922F0117 worth?
The government has obligated $5,425 on W9124922F0117.
Which agency awarded contract W9124922F0117?
MICC Fort Gordon (Mission and Installation Contracting Command) awarded W9124922F0117, with funding from Southeast Region (Installation Management Command).
Is contract W9124922F0117 an order under another contract?
Yes. W9124922F0117 is a delivery order under W9124920D0002, an indefinite delivery contract.
Was contract W9124922F0117 competed?
The extent of competition for W9124922F0117 was competed under sap.
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