Purchase Order SP330023P0571
- Not listed
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Distribution to Aventus Energy, LLC for the provision of propane delivery services for the DLA Distribution facility at Hill Air Force Base in Utah. The contract has a base period from April 21, 2025 to April 20, 2026, with two optional one-year extension periods, and a total ceiling value of $46,684.64. The contract is for the delivery of approximately 4,500 gallons of propane annually to support material...
- The Department of the Army Test and Evaluation Command awarded a $113,419.10 firm-fixed-price purchase order contract to DJB Gas Services, Inc. (DBA DJB Enterprises), a Total Small Business, to provide a bulk 3,000-gallon nitrogen tank system and installation at the Dugway Proving Ground in Dugway, Utah. The contract includes the delivery of the nitrogen tank system, an evaporator, stainless steel lines, and cryogenic systems for both vapor and liquid nitrogen. This contract supports the...
- 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...
- <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>
- This is a firm fixed-price delivery order contract awarded by the Joint Munitions Command (JMC) of the U.S. Department of Defense to Amerigas Propane, L.P. for the annual supply of propane to Tooele Army Depot in Utah. The contract has a ceiling value of $340,013.28 and a period of performance from July 1, 2021 to June 30, 2023. The contract was awarded under the Multiple Award Schedule (MAS) program and is not set aside for any small business designation. Amerigas Propane, L.P. is a propane...
- This federal contract award, FA461017A0003|FA461019FG001, was issued by the U.S. Air Force Space Command (VPAFSPC-A) to San Luis Butane Distributors, dba Delta Liquid Energy, a for-profit subchapter S corporation based in California. The $83,577.46 firm-fixed-price contract is for the delivery of compressed and liquefied gases, primarily propane, to support Air Force operations in Paso Robles, California. Delta Liquid Energy is an active federal contractor, holding two current...
- 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...
- 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 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...
- This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to Amerigas Propane, L.P. (Amerigas), a propane distributor, for the supply of liquefied petroleum gas (LP gas). The contract has a ceiling value of $6,413.28 and a period of performance through October 31, 2024. The contract is a firm-fixed-price delivery order, with no set-aside designation. Amerigas has provided propane gas and related services to various federal government customers, including the...
This contract awards DJB Gas Services, Inc. (UEI: GHK6AJHZKRD8) a Purchase Order valued at $37,581.40 for propane fill services for government-owned tanks at Hill Air Force Base in Utah. The contract, designated as a Total Small Business set-aside, was awarded on April 21, 2023, with an ultimate completion date of April 20, 2025. DJB Gas Services specializes in the supply and delivery of industrial gases including propane, helium, nitrogen, and argon, along with related services such as hazardous materials handling and cylinder rental. The funding agency is the Department of Defense, Distribution function. DJB Gas Services demonstrates a consistent track record of reliable gas supply to federal agencies, having maintained contracts with the Department of Defense, the Department of Commerce, and other government entities since 2014. The contractor's customer base includes the National Weather Service and the U.S. Army, reflecting established trust and dependency on its essential supply services. This award continues the contractor's history of providing propane and related gas services through firm fixed-price Purchase Orders, maintaining its proven reliability in supporting government operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Funding Only Action | ($204) | 10/8/25 | |
| P00005 | Other Administrative Action | ($493) | 8/25/25 | |
| P00004 | Funding Only Action | $5.2k | 6/5/25 | |
| P00003 | Funding Only Action | ($76) | 6/12/24 | |
| P00002 | Exercise an Option | $17.4k | 4/4/24 |