Purchase Order 140P6419P0016

Giga, Inc. has been awarded a purchase order by the General Services Administration's Federal Acquisition Service to provide 124 dollars worth of propane. The propane must meet the specifications outlined in the Gas Processors Association Standard 2140-97 for liquefied petroleum gas. Specifically, the propane is required to be Type Propane HD-5 and the product and container must comply with all applicable natural gas regulations. Performance will take place in Macon, Georgia and the contract has...

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This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency Energy, a component of the U.S. Department of Defense, to Airgas USA, LLC, a foreign-owned for-profit company. The contract, valued at $1,261.02, is for the provision of propellant pressurization services to support defense energy programs. Airgas USA, LLC is an experienced government contractor, having received numerous prime contracts and subcontracts from various federal agencies, including the...

This firm fixed price delivery order was awarded by the Defense Logistics Agency (DLA) Energy to Airgas USA, LLC, a division of Airgas USA, LLC, a foreign-owned for-profit organization. The contract, valued at $1,261.02, is for the provision of propellant pressurization services to support DLA Energy programs. The contract has a period of performance through January 31, 2024. Airgas USA, LLC is a supplier of industrial, medical, and specialty gases, as well as welding equipment and related...

This is a delivery order contract award to Air Products & Chemicals, Inc., doing business as Air Products, by the Defense Logistics Agency (DLA) Energy. The contract is for the supply of PROPELLANT PRESSURI, with an ultimate completion date of March 31, 2022. The contract has a firm fixed price and a ceiling value of $15,214.50. The contract does not have a set-aside designation. Air Products is a leading global supplier of industrial gases and related equipment, including liquid nitrogen,...

The General Services Administration awarded Giga, Inc. a firm fixed-price purchase order valued at approximately $125,000 to provide propane in accordance with Gas Processors Association Standard 2140-97 for liquefied petroleum gas specifications and testing methods. The propane is to be of Type HD-5 and must comply with applicable national regulations for the product and container. Performance will take place in Macon, Georgia over a period of three months from August to November 2023. As the...

This is a Delivery Order awarded by the Defense Logistics Agency (DLA Energy) to Air Products & Chemicals, Inc. (doing business as Air Products), a leading global supplier of industrial gases, to provide PROPELLANT PRESSURIZATION services. The contract has a total ceiling value of $3,694.60 and a period of performance ending on March 29, 2023. It is a Firm Fixed Price contract and was not set aside for any specific category of contractor. Air Products is an established contractor for federal...

This is a delivery order awarded by the Defense Logistics Agency Energy to Air Products & Chemicals, Inc. (doing business as Air Products), a for-profit manufacturer of industrial gases and related equipment. The $124,971.30 firm fixed price contract is for the supply of propellant pressurization services, with a completion date of April 30, 2023. Air Products is a prime contractor that has received multiple indefinite delivery contracts from the Defense Logistics Agency Energy and NASA to...

Progas Gesellschaft MIT Beschraenkter Haftung & CO. Kommanditgesellschaft, a German propane gas supplier based in Dortmund, received a Blanket Purchase Agreement (BPA) call order valued at $2,346.39 from the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) on July 13, 2022. This firm-fixed-price call, designated PROGAS BPA CALL 0038, was awarded without set-aside designation, indicating open competition in the federal marketplace. The contract required completion by...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force Materiel Command to Evergreen Propane, LLC for the purchase of propane. The contract has a ceiling value of $149,935.52 and a completion date of September 28, 2016. The contract was set aside for small businesses. No additional information is provided about any larger contract vehicle or other subcontractors.</p>