Purchase Order DOCEE133C16SU0649

The USDA Agricultural Research Service awarded a $88.4K firm fixed-price purchase order to Ferrellgas, L.P. for liquid propane delivery services to the National Animal Disease Center in Ames, Iowa. Under this contract, Ferrellgas will deliver and supply propane to refill 16 1,000-gallon tanks distributed across 10 campus locations, with an estimated annual usage of 65,000 gallons. The contract period runs from December 1, 2025 through November 30, 2026, with delivery frequency adjusted...

This is a federal delivery order award to Amerigas Propane, L.P., a for-profit propane distribution company, by the U.S. Marine Corps. The order has a ceiling value of $25,120.00 and is for the delivery of propane with a period of performance from January 11, 2025 to January 10, 2026. This order is placed under a larger indefinite delivery, indefinite quantity (IDIQ) contract the Marine Corps has with Amerigas for liquefied petroleum gas, valued at $3.85 million over 5 years. The contract does...

This is a firm-fixed price purchase order awarded by the Department of the Navy Installations Command to Ferrellgas LP, a for-profit propane distributor, to provide propane gas, propane delivery services, liquefied petroleum gas, and bulk liquid propane. The contract has a potential value of $25,000.00 and a completion date of March 31, 2023. Ferrellgas LP has a history of providing recurring propane deliveries to military installations, correctional facilities, wildlife refuges, veterans...

This is a delivery order contract awarded by the U.S. Air Force Materiel Command to Coastal Energy, Inc., a small business, for the provision of propane. The contract has a ceiling value of $180,000.00 and a completion date of January 22, 2025. It is a firm fixed-price contract, with the price per gallon of propane determined by the current market index price. The contract is part of a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract held by Coastal Energy with the Air Force...

This is a firm-fixed price purchase order awarded by the National Park Service's Pacific West Region to Suburban Propane Partners, L.P. for propane deliveries, tank replacements, and monthly rent of leased tanks at Pinnacles National Park in California. The $22,723.00 contract runs from August 18, 2025 through July 31, 2026 and is not set aside for a specific business type. The contract includes the lease of 9 propane tanks and the delivery of approximately 8,000 gallons of liquefied petroleum...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Distribution to Aventus Energy, LLC for the provision of propane delivery services for the DLA Distribution facility at Hill Air Force Base in Utah. The contract has a base period from April 21, 2025 to April 20, 2026, with two optional one-year extension periods, and a total ceiling value of $46,684.64. The contract is for the delivery of approximately 4,500 gallons of propane annually to support material...

This firm-fixed-price delivery order was awarded to Amerigas Propane, L.P. by the Headquarters Division of the U.S. Department of the Interior for propane delivery services. The base period is 12 months with four optional 12-month extension periods, for a total potential value of $115,234.10. The contract is a task order under the General Services Administration (GSA) Federal Supply Schedule 73 for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. This contract...

This is a fixed-price delivery order contract awarded by the Department of the Interior National Park Service Northeast Region to Amerigas Propane, L.P., a propane distributor, to provide propane fuel deliveries. The contract is valued at $110,084.94 and has a completion date of November 24, 2022. The contract was issued under the General Services Administration (GSA) Federal Supply Schedule 73, which covers food service, hospitality, cleaning, equipment and supplies, and chemicals and services....

This is a delivery order contract awarded by the Joint Munitions Command, a U.S. Department of Defense agency, to Amerigas Propane, L.P. for the procurement of 25,000 gallons of propane. The contract has a ceiling value of $49,250.00 and is a firm fixed-price delivery order. It is not associated with a set-aside designation. The contract utilizes the Multiple Award Schedule (MAS) contract vehicle, which allows federal agencies to streamline the procurement of various products and services....

This is a federal contract awarded by the Headquarters Division of the Department of Justice to Amerigas Propane, L.P., a propane distributor, for the delivery of propane fuel. The contract is a Delivery Order under the Multiple Award Schedule (MAS) contract vehicle, with a firm fixed price of $5,824.73 and a performance period ending on December 31, 2024. The contract does not have a set-aside designation. Amerigas Propane has provided propane gas, cylinders, cages, delivery services, and...