Purchase Order SP330026P0046
- Not listed
- This federal contract award, identified as SP330023P0044, was issued by the Defense agency 97AS|VPDLADIST-A to Bates Gas Company, Inc., a self-certified small disadvantaged business, for the provision of "PROPANE FILL, VENDOR OWNED TA" services. The contract has a ceiling value of $63,360.00 and is set aside for small businesses. It is a firm fixed-price purchase order with an ultimate completion date of October 31, 2025. The contract was awarded on October 31, 2022 and originated from...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Yorkshire Industries LLC, a Small Business Administration (SBA) certified Historically Underutilized Business Zone (HUBZone) and minority-owned small business. The contract is for the delivery of propane to a government-owned tank at the DLA's facility in Texarkana, Texas. The contract has a total small business set-aside and a ceiling value of $366,722.09, with an ultimate completion date of April 30,...
- This federal contract award is for the delivery of LP (liquefied petroleum) gas to Fort Eisenhower in Augusta, Georgia. The $3,149.35 firm fixed-price delivery order was issued to Amerigas Propane, L.P., a propane distributor that provides propane gas and related products and services to commercial, industrial, motor fuel, aviation, and residential customers. The contract is not set aside and is associated with larger indefinite delivery/indefinite quantity (IDIQ) vehicles that Amerigas holds...
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense's Defense Logistics Agency (DLA) to TV Guy Orlando, LLC, doing business as MDB Services Division. The contract, valued at $108,580.46, is for the provision of propane fill services to the DLA. The contract is set aside for small businesses, with TV Guy Orlando, LLC being an SBA-certified 8(a) small disadvantaged business. In addition to this award, TV Guy Orlando, LLC holds two significant Indefinite...
- The General Services Administration awarded a firm fixed price purchase order valued at $125,000 to Giga, Inc. of Macon, Georgia. The contract calls for the delivery of propane that meets the specifications outlined in the Gas Processors Association Standard 2140-97 for Liquefied Petroleum Gas. The propane must be of Type HD-5 and comply with all applicable national regulations regarding product and container. Performance will take place in Macon, Georgia over approximately six weeks from...
- This is a delivery order contract awarded by the U.S. Air Force Materiel Command to Coastal Energy, Inc., a small business, for the provision of propane. The contract has a ceiling value of $180,000.00 and a completion date of January 22, 2025. It is a firm fixed-price contract, with the price per gallon of propane determined by the current market index price. The contract is part of a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract held by Coastal Energy with the Air Force...
- Phoenix Contracting LLC, a small disadvantaged business based in Ruskin, Florida, was awarded a $283,984.82 firm fixed-price purchase order by the Army Materiel Command on November 13, 2023, to supply propane for industrial equipment at the Anniston Army Depot in Anniston, Alabama. This total small business set-aside contract requires the contractor to deliver approximately 350–700 gallons of propane daily to various tanks at the installation, with an ultimate completion date of November 12,...
- The General Services Administration awarded Giga, Inc. a firm fixed price purchase order valued at approximately $125,000 to supply propane to the Macon, Georgia area under the agency's multiple award schedule contract vehicle. The propane shall meet the specifications outlined in the Gas Processors Association Standard 2140-97 for liquefied petroleum gas and be of the HD-5 type. Performance will take place in Macon, Georgia from November 2023 through January 2024. Giga, Inc. will serve as the...
- This is a firm fixed price purchase order awarded by the TACOM Life Cycle Management Command (TACOM), which is a Defense agency, to Blossman Gas Inc. for the delivery of propane gas to the Anniston Army Depot in Anniston, Alabama. The contract has a ceiling value of $62,919.28 and a performance period ending on September 23, 2023. The original solicitation requested daily deliveries of approximately 350 to 700 gallons of propane gas to various tanks at the Anniston Army Depot. The contract...
- Giga, Inc. has been awarded a firm fixed price purchase order by the General Services Administration's Federal Acquisition Service for the delivery of propane to a location in Macon, Georgia. The contract has a potential value of two hundred forty-nine dollars and calls for the delivery of propane that meets the specifications outlined in the Gas Processors Association Standard 2140-97 for Liquefied Petroleum Gas. No set-aside designation was applied to this procurement. The propane and...
The Defense Logistics Agency Distribution awarded a Firm Fixed-Price purchase order valued at $71,520 to Bates Gas Company, Inc. (UEI: X9THNJHQFEG3) on October 30, 2025, to provide propane fill services at its Albany, Georgia facility through October 31, 2028. This contract is designated as a 100% small business set-aside and requires the contractor to deliver weekly propane refills for government-owned 43 lb. and 33 lb. cylinders located across three warehouses (1221, 1331, and 814) with scheduled deliveries twice per week on Tuesdays and Fridays. The contractor is responsible for providing all necessary supervision, labor, materials, tools, transportation, and equipment to support the service, including supplemental cylinders and storage racks as needed. The underlying solicitation (SP330026Q0007) contemplated a base contract year from November 1, 2025 to October 31, 2026, with two optional one-year extensions extending through October 31, 2028. While the solicitation documents referenced an estimated annual usage of approximately 250,000 gallons of propane, the current award ceiling is set at $71,520. The contract replaces an existing propane supply arrangement (SP396) and encompasses service delivery at DLA Distribution Albany with coordination through the Building 1221 Admin Office located at 814 Radford Boulevard, Albany, Georgia.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DDAG Propane | SP330026Q0007 | Defense Logistics Agency Distribution | Solicitation 1/1 | 10/7/25, 11:17 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $22.6k | 10/30/25 |