Purchase Order DTFAWN16P00018

This is a firm fixed-price purchase order contract awarded by the Department of Defense Education Activity (DoDEA) to Pacific LP Gas, a veteran-owned small business. The contract is for the delivery of liquefied petroleum gas (LP gas) to DoDEA schools in Guam, with a ceiling value of $30,120.00 and a period of performance ending on March 31, 2026. Pacific LP Gas is an experienced federal contractor, having received multiple contracts from various Department of Defense agencies to supply LP gas...

This is a $27,610 firm fixed price purchase order awarded to Pacific LP Gas, a veteran-owned small business, by the Department of Defense Education Activity (DoDEA) to provide liquefied petroleum gas delivery services to schools and facilities in Guam. The contract has a period of performance through March 31, 2025. Pacific LP Gas has been awarded multiple federal contracts and orders to supply liquid petroleum gas and related services to the Department of Defense and Department of the Navy in...

This is a federal contract award to Arrowhead Transfer, Inc. (doing business as Arrowhead LP Gas) by the U.S. Forest Service (Region 10 - Alaska Region), a civilian federal agency. The contract, valued at $262,453.80, is for propane refueling services in Southeast Alaska, specifically in the Tongass National Forest. The contract is a Definitive Contract with a Firm Fixed Price pricing type, and has a Total Small Business set-aside designation. The contract was awarded on August 17, 2011 with a...

The Department of the Navy Installations Command awarded a $73,500 firm fixed price delivery order to Gresco, Inc. for liquefied petroleum (LP) gas services in Santa Rita, Guam. As the prime contractor, Gresco LP Gas will deliver the requested LP gas under the base year of this task order. No set-aside designation was applied to this contract supporting the Navy's operations in Guam. Gresco will perform from its place of performance in Santa Rita through the period of performance ending April...

The Department of Transportation Federal Aviation Administration (FAA) awarded a $22,150.00 firm fixed price purchase order to Arrowhead Transfer Inc., doing business as Arrowhead LP Gas, for the supply of propane (liquefied petroleum gas) and propane tank rental services to support the Juneau FAA's ASTI dish heaters and metal shop in Juneau, Alaska. The contract does not have a small business set-aside designation. Arrowhead LP Gas is an Alaska-based provider of propane and natural gas products...

This is a $395,075.54 firm fixed price delivery order awarded by the Department of the Navy Installations Command to The Gas Company, LLC for the provision of bulk liquefied petroleum gas (LPG) to be delivered to Pearl Harbor, Hawaii. The award has no set-aside designation. The Gas Company, LLC is a clean energy company that provides LPG, natural gas, and propane gas to federal agencies, with over 50 prime contract awards since 2003, primarily from the Department of Defense. This award is issued...

This is a $412,410.00 fixed-price federal contract with economic price adjustment awarded by the U.S. Navy Installations Command to The Gas Company, LLC (doing business as Hawaii Gas), a for-profit limited liability company. The contract is for the delivery of bulk liquefied petroleum gas (LPG) to federal facilities in Honolulu, Hawaii, with a completion date of September 30, 2016. The Gas Company, LLC holds two significant indefinite delivery vehicle (IDV) contracts worth a total of...

This federal contract award, with ID 140P9721P0009, is for the delivery of heating fuel to National Park Service (NPS) facilities in Sitka, Alaska. The $16,095.13 firm fixed-price purchase order was awarded on January 13, 2021 to the prime contractor Petro 49 Inc., a for-profit corporate entity doing business as Petro Marine Services or Alaska Oil Sales. The original solicitation, with ID a71af06764d048ad81134ec8e7725137, was for the provision of heating fuel to NPS facilities in Sitka,...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Alithos Anesti LLC, doing business as GIC Enterprises, a woman-owned small disadvantaged business. The contract has a total value of $238,360.30 and a completion date of February 29, 2024. The scope of work is for PROPANE TANK FILL services, which will be performed in Petaluma, CA. The contract was set aside for small businesses. GIC Enterprises is an experienced federal contractor, holding multiple Indefinite...

<p>This is a firm fixed-price delivery order contract awarded by the Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to Hijagawa Gas K.K., a for-profit organization based in Japan. The contract is for the provision of liquefied petroleum gas (LP gas) funding for the first quarter, with a total ceiling value of $248,241.40 and a period of performance ending on September 30, 2016. The contract does not have a set-aside designation.</p>