Purchase Order SP330023P0044
- Not listed
- The Defense Logistics Agency Distribution awarded a $71,520 firm fixed-price purchase order to Bates Gas Company, Inc. (UEI: X9THNJHQFEG3) on November 1, 2025, for propane fill services at its Albany, Georgia facility through October 31, 2028. This total small business set-aside contract requires the contractor to deliver propane refills twice weekly on Tuesdays and Fridays to support government-owned 43-pound and 33-pound cylinders across three warehouse locations (Buildings 1221, 1331, and...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Amerigas Propane, L.P. (doing business as Amerigas), a propane distribution company, to provide propane gas fill for a government-owned tank in South Base, Georgia. The contract has a potential value of $107,852.38 and a completion date of June 26, 2021. There was no set-aside designation for this award. Amerigas has previously provided propane gas, cylinders, cages, delivery services, and storage...
- This is a $84,500.00 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command to BSE Performance, LLC, a woman-owned small business (WOSB) based in Peoria, Arizona. The contract is for the delivery of 6,500 gallons of propane gas and has a completion date of February 11, 2030. This contract award was designated as a total small business set-aside, reflecting the government's efforts to support small business participation in federal procurement. BSE Performance, LLC...
- 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...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to BSE Performance, LLC, a woman-owned small business (WOSB) based in Peoria, Arizona. The contract is for the delivery of propane and the leasing of propane tanks for the Howard A. Hanson Dam and Mud Mountain Dam in Enumclaw, Washington. The contract has a ceiling value of $272,491.78 and a period of performance through May 31, 2026. This contract was set aside for small businesses and is part of a...
- This is a firm fixed-price purchase order (Contract # W9124R15P1103) awarded by the U.S. Department of Defense (DOD) Southwest Region to BSE Performance, LLC, a woman-owned small business (WOSB), for the supply and delivery of propane. The contract has a ceiling value of $386,425.77 and a period of performance ending on September 30, 2020. The contract was set aside for small businesses. BSE Performance, LLC is a versatile federal contractor that has secured various contract awards from agencies...
- The U.S. Army Materiel Command Contracting Command Detroit Arsenal awarded a one-year firm fixed-price purchase order to Mbjsmart LLC, a minority-owned, woman-owned small business based in King George, Virginia, for the supply of liquid propane to Watervliet Arsenal. The contract, valued at $19,425.00 and designated as a Total Small Business set-aside, runs from March 26, 2025, through March 25, 2026. The solicitation (W911PT25Q0032) required the contractor to provide approximately 7,500 gallons...
- <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>
- This firm fixed-price delivery order funds the supply of propane under Contract #W56ZTN-19-D-0004 for the Army's Aberdeen Proving Ground (APG) post. The $303,079.22 task order was awarded on October 25, 2020 to the prime contractor, BSE Performance, LLC, a woman-owned small business. BSE currently holds multiple Blanket Purchase Agreements with the Fish and Wildlife Service, National Park Service, Army Corps of Engineers, and Naval Air Systems Command to provide products and services such as...
- 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...
Bates Gas Company, Inc. was awarded a firm fixed-price purchase order valued at $54,619.81 for propane fill services under a vendor-owned tank arrangement. The contract, designated as a Total Small Business set-aside, was awarded on October 31, 2022, with an ultimate completion date of October 31, 2025. The solicitation was posted on October 13, 2022, with a due date of October 25, 2022, and the services will be performed in Albany, Georgia for a Defense agency component. This purchase order supports the Defense agency's operational requirements through the provision of propane fuel services, which are essential for heating, equipment operation, and facility maintenance at government installations. The Total Small Business set-aside designation ensures that this opportunity supports small business participation in federal contracting. The three-year contract term reflects an ongoing, recurring need for propane supply services at the specified location.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SP3300-23-Q-0004 Propane Refills DLA Albany GA | SP3300-23-Q-0004 | Defense Logistics Agency Distribution | Solicitation 1/2 | 10/13/22, 9:44 AM | |
SP3300-23-Q-0004 Propane Refills DLA Albany GA | SP3300-23-P-0044 | Defense Logistics Agency Distribution | Award Notice 2/2 | 10/31/22, 2:33 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Other Administrative Action | $0 | 12/10/25 | |
| P00005 | Other Administrative Action | $0 | 3/5/25 | |
| P00004 | Other Administrative Action | $0 | 1/2/25 | |
| P00003 | Exercise an Option | $21.9k | 10/30/24 | |
| P00002 | Exercise an Option | $21.3k | 10/30/23 |