Supply of liquid gas at camp darby, pisa italy
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912PF20A0001
- Awardee
-
Liquigas S.P.A. UEI XKMZCKSA3HN7
- Awarding agency
-
RCO Vicenza-Africa 414th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 10 $19,535 obligated
Award facts
- Opportunity
-
- Supply of Liquid Gas Solicitation · Posted Sep 3, 2019
- Combined order value
- $19,535 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 13% used
- $150,000.00
- Maximum order
- $10,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Europen Region Installation Management Command, Department of Defense
- NAICS code
- 325120 Industrial Gas Manufacturing
- PSC
- 6830 Gases: Compressed And Liquefied
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Installation Management Command Europe Region awarded a single-award Blanket Purchase Agreement (BPA) to Liquigas S.P.A., an Italian liquefied propane gas (LPG) supplier headquartered in Milan, for the supply of liquid gas at Camp Darby in Tirrenia, Pisa, Italy. The BPA, solicited on September 3, 2019 with a due date of November 7, 2019, was awarded on October 1, 2019 with a ceiling value of $150,000 and an ultimate completion date of January 6, 2025. The contract carries no set-aside designation, indicating open market competition. Liquigas S.P.A. holds UEI XKMZCKSA3HN7 and has been registered in the System for Award Management since February 2006, demonstrating established capability in providing energy infrastructure support to U.S. military installations throughout Italy. The funding agency is the Department of Defense European Region, with all performance conducted in Italy.
Under this BPA vehicle, the Army Installation Management Command Europe Region issued multiple firm fixed-price BPA calls to Liquigas S.P.A. for recurring liquid gas deliveries to refill tanks at Camp Darby, with individual task orders ranging from approximately $1,373 to $2,560 and completion dates typically aligned with fiscal year quarters or semi-annual periods. Representative task orders awarded between March 2020 and November 2024 demonstrate consistent monthly or periodic refilling services, with individual call values averaging between $1,500 and $2,300. These recurring procurements support essential energy infrastructure requirements at the forward-deployed U.S. Army garrison, enabling Camp Darby to maintain operational capabilities through reliable LPG supply. The contract structure as a BPA with multiple calls allows the Army to procure energy services with economic efficiency while maintaining flexibility to adjust quantities based on seasonal or operational demand fluctuations at the installation.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912PF20A0001?
W912PF20A0001 was awarded to Liquigas S.P.A. by RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) on October 1, 2019.
How much is contract W912PF20A0001 worth?
Orders under W912PF20A0001 have obligated $19,535. W912PF20A0001's own ceiling is $150,000. A single order can be worth up to $10,000.
How many orders have been placed under contract W912PF20A0001?
10 orders have been placed under W912PF20A0001, the latest on November 1, 2024.
Which agency awarded contract W912PF20A0001?
RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) awarded W912PF20A0001, with funding from Europen Region (Installation Management Command).
Who can order from contract W912PF20A0001?
W912PF20A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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