Purchase Order FA452816P4025

<p>The Department of the Air Force Air Combat Command awarded a firm fixed-price purchase order to Superior Energy Systems, LLC, a Veteran-Owned Small Business, for the delivery of LP Gas Vaporizers. The contract has a potential value of $255,225.00 and a completion date of July 18, 2017. The contract was set aside for small businesses.</p>

This is a firm fixed-price Blanket Purchase Agreement (BPA) contract awarded by the Air Combat Command, a defense agency, to MEC Services LLC, a tribally-owned, minority-owned small disadvantaged business. The contract is for the delivery of propane to Minot Air Force Base in North Dakota, with a ceiling value of $100,440.00 and a completion date of January 6, 2025. The contract was set aside for total small business participation. MEC Services LLC is a key contractor for federal agencies,...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Airgas USA, LLC, a foreign-owned for-profit company, for the provision of propellant pressurization products. The contract has a ceiling value of $1,574.26 and a completion date of September 7, 2024. Airgas USA, LLC is a leading supplier of industrial, medical, and specialty gases, as well as welding equipment and related products, to government and commercial customers. The company has received numerous...

<p>This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Diversified LPG Services, LLC, a self-certified small disadvantaged business. The contract is for propane tank inspection and repair services at Goodfellow Air Force Base in Texas. The contract has a ceiling value of $82,455.88 and a completion date of October 31, 2017. The contract was set aside for small businesses.</p>

<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>

<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>

This is a firm fixed-price delivery order awarded to Airgas USA, LLC, a foreign-owned, for-profit organization, by the U.S. Pacific Fleet Forces, a Defense agency, for the supply of liquid propane. The contract has a ceiling value of $1,085.00 and a completion date of July 21, 2025. Airgas USA, LLC is a major supplier of industrial, medical, and specialty gases, as well as welding equipment and safety products, to the U.S. federal government. The company has established itself as a reliable...

This is a firm fixed-price delivery order awarded by the Air Education and Training Command (AETC), a major command of the U.S. Air Force, to Mansfield Power &amp; Gas LLC for the provision of natural gas to Sheppard Air Force Base in Texas. The contract has a ceiling value of $250,000.00 and a completion date of September 30, 2023. Mansfield Power &amp; Gas LLC is a subsidiary of Mansfield Energy Corp. and specializes in natural gas procurement and delivery services for federal government...

This is a firm fixed-price purchase order awarded by the Air Combat Command (ACC), a defense agency, to BSE Performance, LLC, a woman-owned small business (WOSB), for the delivery of propane to Mountain Home Air Force Base in Idaho. The contract has a ceiling value of $92,372.76 and a period of performance through May 16, 2023. The award was made on a sole-source basis under the authority of the Federal Acquisition Regulation (FAR) Part 19.1506, which allows for sole-source awards to WOSBs....

This is a firm fixed-price delivery order contract awarded by the Department of the Navy to Phoenix Contracting LLC, a self-certified small disadvantaged business, for the supply of liquefied petroleum gas (LPG) to the North Ramp Dining Facility in Sånta Rita-Sumai, Guam. The contract has a ceiling value of $2,998.01 and an ultimate completion date of February 14, 2025. This contract is part of a larger $1.2 million single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the...