Contractor shall provide propane refill services in accordance with industry standards and on a per gallon basis in accordance with the current approved price list.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA480919AA010
- Awardee
-
Amerigas Propane, L.P. UEI F3J3KF4VJ8Z5
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Task orders
- 1 $14,739 obligated
Award facts
- Combined order value
- $14,739 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 424710 Petroleum Bulk Stations and Terminals
- PSC
- S111 Utilities- Gas
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force Air Combat Command has awarded Amerigas Propane, L.P., doing business as Amerigas, a firm fixed price Blanket Purchase Agreement (BPA) to provide operation fuels supply, specifically propane refill services, to SJAFB in North Carolina. The contract has a potential value of $14,739 and a period of performance from October 1, 2022 through September 30, 2023. No set-aside was used for this award. Amerigas, a for-profit propane distributor, is an experienced government contractor providing propane gas, cylinders, delivery, and related services to federal agencies such as the Department of Defense, Department of Justice, and Department of the Interior. The BPA aims to procure propane refill services in accordance with industry standards and on a per gallon basis per the approved price list to support aircraft operations and infrastructure requirements at the Air Force base.
Amerigas Propane, L.P. holds several active indefinite delivery contracts, including a 5-year IDIQ with the Marine Corps valued up to $3.85 million and a BPA with the US Geological Survey Office of Acquisitions and Grants for liquid propane delivery to research facilities through September 2025. Associated task orders under these IDV contracts have ranged from $10,000 to over $350,000 to supply propane gas and delivery services across multiple states.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Operation fuels supply | Air Combat Command (USAF) | $14,739 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA480919AA010?
FA480919AA010 was awarded to Amerigas Propane, L.P. by Air Combat Command (Air Force) on April 19, 2019.
How much is contract FA480919AA010 worth?
Orders under FA480919AA010 have obligated $14,739. A single order can be worth up to $25,000.
How many orders have been placed under contract FA480919AA010?
1 order has been placed under FA480919AA010, the latest on October 1, 2022.
Who can order from contract FA480919AA010?
FA480919AA010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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