Purchase Order N6833519P0151
Award Date 7/3/19
Potential Completion Date 4/30/20
Potential Value $98K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Lexington Park, MD 20653, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center (NAWC), a defense agency, to Taylor Gas Co Inc., a veteran-owned small business, for the provision of propane gas and refueling services. The contract has a ceiling value of $86,000.00 and a period of performance ending on April 14, 2022. This is one of several prime contract awards Taylor Gas Co Inc. has received from the Department of the Navy for similar propane supply and refueling services, ranging from...
- The Department of the Navy's Naval Air Systems Command awarded a firm fixed-price purchase order to Taylor Gas Co Inc., a veteran-owned business, for the provision of propane gas and refuel services. The contract, valued at $122,000.00, has a completion date of August 21, 2023. Taylor Gas Co Inc. has a history of providing similar services to the Navy through previous prime contract awards and as a subcontractor on a contract with BAE Systems Technology Solutions & Services Inc. This...
- <p>This is a firm fixed-price purchase order for PROPANE, awarded by the Naval Facilities Engineering Command (NAVFAC) to Worldwide Aircraft Leasing Corporation on July 8, 2013. The contract has a ceiling value of $127,879.39 and the ultimate completion date is July 21, 2014. This contract does not have a set-aside designation. As the agency is the Department of Defense, the PROPANE is likely being procured to support military facilities or operations.</p>
- This is a firm fixed-price purchase order contract awarded by the Department of the Navy to BSE Performance, LLC, a woman-owned small business, for propane tank rental and delivery services. The contract has a total ceiling value of $227,730.02 and a period of performance ending on January 6, 2026. The contract was set aside for small businesses and originated from a pre-solicitation posted on November 18, 2020, with proposals due by November 27, 2020. This contract appears to be part of the...
- The Department of the Navy's Naval Facilities Engineering Command awarded a $148,500.00 Firm Fixed Price purchase order contract to Thompsongas, LLC, a small business limited liability company, for the delivery of propane. The contract was set aside for small businesses. The solicitation was originally posted on FedBizOpps on December 21, 2018, with a due date of January 8, 2019, and an award date of February 15, 2019. Thompsongas, a family-owned propane company, has previously held federal...
- This is a $56,000.00 firm fixed-price purchase order awarded by the Department of the Navy (via the Chief of Naval Personnel) to BSE Performance, LLC, a woman-owned small business (WOSB) located in Peoria, Arizona. The contract is for the delivery of propane gas to the Naval Air Technical Training Center (NATTC) facility in Pensacola, Florida over a 5-year period from February 2020 to February 2025. The original solicitation was a total small business set-aside, issued through the Unison...
- 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...
- <p>This is a firm fixed-price purchase order awarded by the Bureau of Medicine and Surgery, a component of the U.S. Department of Defense, to Amerigas Propane, L.P. for the delivery of propane. The contract has a ceiling value of $12,563.85 and a completion date of September 30, 2012. The contract was awarded on September 3, 2011 and was not set aside for any specific business category.</p>
- This is a fixed-price contract for the delivery of propane, awarded by the Department of the Navy Naval Facilities Engineering Command (NAVFAC) to US Military Corp (Mil Corps), a minority-owned small business. The contract has a potential value of $233,095.28 and is set aside for small businesses. The contract was originally solicited as a competitive Request for Quote (RFQ) with a NAICS code of 325120 - Industrial Gas Manufacturing. It includes a base period from January 1, 2022 to December 31,...
- This is a federal delivery order contract awarded by the Bureau of Administration, a civilian agency, to Taylor Oil CO. Inc., a self-certified small disadvantaged business, for facility generator fuel services. The firm-fixed-price contract has a ceiling value of $98,299.35 and a period of performance ending on April 3, 2016. The contract does not have a set-aside designation. According to the provided information, Taylor Oil CO. Inc. has previously received federal subcontracts from Weeks...
This is a firm fixed-price purchase order contract awarded by the Naval Air Warfare Center, a Defense agency, to Taylor Gas Co Inc., a veteran-owned small business. The contract is for the provision of propane gas and refuel services, with a ceiling value of $97,689.60 and a period of performance ending on April 30, 2020. The contract was issued on a sole-source basis to Taylor Gas Co Inc., which owns the propane tanks to be filled. This contract is not associated with a larger contract vehicle, and there is no set-aside designation. Taylor Gas Co Inc. has previously provided similar services to the Department of the Navy through other prime contract awards.
Generated 4/2/25, 7:09 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Propane Refill | N68335-19-Q-0117 | Department of the Navy Naval Air Systems Command Naval Air Warfare Center | Pre-Solicitation 1/1 | 12/28/18, 4:44 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Funding Only Action | ($5k) | 8/17/20 | |
| Not listed | Not listed | $102.4k | 7/3/19 |