Purchase Order FA875126P0007

<p>The Air Force Research Laboratory awarded a purchase order to Center State Propane, LLC for diesel and propane fuels on December 11, 2024, with a ceiling value of $43,468.58. No set-aside category was used. Work is performed in Waterville, New York. The order is firm fixed price with ultimate completion on March 13, 2026.</p>

This is a firm fixed-price purchase order awarded by the U.S. Air Force Air Mobility Command (AMC) to BSE Performance, LLC, a woman-owned small business (WOSB), for the delivery of up to 30,000 gallons of propane. The contract has a ceiling value of $58,200.00 and a period of performance from October 23, 2023 through September 30, 2024 to support training operations at Fairchild Air Force Base in Washington. This requirement was set aside for total small business participation. BSE Performance...

The Department of the Air Force Air Mobility Command awarded a firm fixed price purchase order valued at one hundred nine thousand two hundred dollars ($109,200) to Green Lantern, LLC, a small business, to provide and deliver sixty thousand (60,000) gallons of propane to Fairchild Air Force Base in Washington. The solicitation, set aside for small businesses, requested propane deliveries as needed over the course of one year beginning October 3, 2022 in accordance with the statement of work....

Air Force Research Laboratory awarded a purchase order to Air Refueling Tanker Transport (Art2) LLC for $74,982.00 on January 19, 2024, under a total small business set-aside. The awardee holds SBA certifications as a Veteran-Owned Small Business and Service Disabled Veteran-Owned Small Business. Work is performed in St. Louis, Missouri. The purchase order covers commercial augmentation for air refueling services on a firm fixed-price basis, with ultimate completion scheduled for April 19,...

The U.S. Air Force Materiel Command (AFMC) awarded a $90,000 firm fixed-price delivery order to Coastal Energy, Inc. for propane delivery in January 2026. This contract is designated as a total small business set-aside and represents a single delivery order under AFMC's larger Indefinite Delivery Contract (IDC) with Coastal Energy, valued at $4 million over a five-year performance period from September 2024 through September 2025. The propane will be delivered to Warner Robins, Georgia,...

<p>The Department of the Air Force Materiel Command awarded BSE Performance LLC a $6,840 firm fixed price delivery order for 9,000 gallons of propane. The contract has a period of performance through September 28, 2019 to supply the propane to the South Base facility in Georgia. No set-aside provisions were applied to this award made directly to BSE Performance LLC to fulfill propane requirements for operations at the Air Force Materiel Command location.</p>

The U.S. Air Force's Air Mobility Command awarded a $41,360 firm fixed-price purchase order to Phoenix Contracting LLC for propane delivery services at Fairchild Air Force Base in Washington. The contract, designated as a Total Small Business set-aside and issued on October 24, 2025, reflects the continued demand for fuel supply support at military installations. Phoenix Contracting LLC, a small disadvantaged business based in Ruskin, Florida, brings substantial experience in propane and...

The U.S. Air Force Materiel Command (AFMC) awarded a delivery order to Coastal Energy, Inc., a small business propane supplier based in Brunswick, Georgia, for the supply and delivery of 250,000 gallons of propane to Warner Robins Air Force Base in January 2026. The contract, valued at $287,500, is structured as a firm fixed-price delivery order with an ultimate completion date of February 17, 2026. This award falls under a total small business set-aside designation and represents a single...

This is a purchase order contract awarded by the Department of the Air Force Materiel Command to Veteran Chemicals, Inc., a service-disabled veteran-owned small business, for the purchase of propane in fiscal year 2018. The contract has a potential value of $264,480.00 and a completion date of October 22, 2018. The contract is a firm fixed-price purchase order, which is a type of contract where the government agrees to pay the contractor a set price for the specified goods or services. The place...

The Department of Energy issued a delivery order to Air Products and Chemicals, Inc. on February 16, 2026, with a ceiling value of $16,896.17 for propellant oxygen supply. The order is issued under Air Products' $2.54 million single-award Indefinite Delivery Contract with the Defense Logistics Agency Energy, which procures critical aerospace and industrial gases including liquid nitrogen, propellant oxygen, aviator breathing oxygen, and liquid argon for delivery to 44 locations across the U.S....