Propane delivery

Ended Blanket Purchase Agreement Awarded

Contract number
M0026415A1019
Awardee
Awarding agency
Task orders
20 $501,716 obligated

Award facts

Opportunity
Combined order value
$501,716 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 39% used
$1,300,000.00
Maximum order
$75,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
211112 Natural Gas Liquid Extraction
PSC
6830 Gases: Compressed And Liquefied
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Gases, compressed and liquefied M0026420F0102 Marine Corps (Navy) $12,561
Gases, compressed and liquefied M0026420F0054 Marine Corps (Navy) $25,600
Propane for months of july, august and september 2019 M0026419F0139 Marine Corps (Navy) $4,800
FY19 3RD quarter propane- april, may, june M0026419F0184 Marine Corps (Navy) $48,000
Propane - january, february, march M0026419F0052 Marine Corps (Navy) $55,200
NOV and DEC propane M0026419F0026 Marine Corps (Navy) $23,200
Propane M0026419FA002 Marine Corps (Navy) $8,800
July-sept propane deliveries M0026418F0346 Marine Corps (Navy) $13,548
April, may, and june propane delivery M0026418F0173 Marine Corps (Navy) $10,060
Propane deliveries for january, february, and march M0026418F0076 Marine Corps (Navy) $31,393
DEC propane M0026418F0042 Marine Corps (Navy) $16,500
Propane deliveries for july, august, september, ad october M0026417F0133 Marine Corps (Navy) $18,803
Propane (third quarter) M0026417F0047 Marine Corps (Navy) $5,336
Propane (second quarter) 1006 Marine Corps (Navy) $41,829
Propane 1005 Marine Corps (Navy) $16,085
Propane 1004 Marine Corps (Navy) $10,000
Propane (fourth quarter) 1003 Marine Corps (Navy) $50,000
Propane (third quarter) 1002 Marine Corps (Navy) $50,000
Propane (FEB, MAR) 1001 Marine Corps (Navy) $40,000
Propane delivery 1000 Marine Corps (Navy) $20,000
Show all 20

Quick answers

Who was awarded contract M0026415A1019?

M0026415A1019 was awarded to Amerigas Propane, L.P. by Marine Corps (Department of the Navy) on September 30, 2015.

How much is contract M0026415A1019 worth?

Orders under M0026415A1019 have obligated $501,716. M0026415A1019's own ceiling is $1,300,000. A single order can be worth up to $75,000.

How many orders have been placed under contract M0026415A1019?

20 orders have been placed under M0026415A1019, the latest on February 19, 2020.

Who can order from contract M0026415A1019?

M0026415A1019 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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