Supply of liquid gas to refill the tanks at camp darby, tirrenia, pisa, italy
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W912PF25AA001
- Awardee
-
Liquigas S.P.A. UEI XKMZCKSA3HN7
- Awarding agency
-
RCO Vicenza-Africa 414th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 1 $3,373 obligated
Award facts
- Opportunity
-
- Supply of Liquid Gas at Camp Darby, Tirrenia, Pisa. Italy Solicitation · W912PF25QLIQU · Posted Oct 11, 2024
- Combined order value
- $3,373 Current and potential, with all options
- Last date to order 36% complete
- IDV ceiling 2% 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
This is a Blanket Purchase Agreement (BPA) awarded by the U.S. Army Installation Management Command Europe Region to Liquigas S.P.A., an Italian for-profit corporation, to supply liquid propane gas (LPG) to the Camp Darby military installation in Tirrenia, Pisa, Italy. The single-award BPA has a five-year period of performance from January 7, 2025, to January 6, 2030, with a $150,000 ceiling value.
The BPA was procured through a combined synopsis/solicitation using simplified acquisition procedures. It does not carry any set-aside designation. The contract requires the vendor to provide LPG to refill the tanks at Camp Darby, with an estimated annual consumption of 6,000 liters. The contractor is responsible for maintaining and potentially replacing existing LPG tanks, handling all necessary certifications, and making deliveries according to strict schedule requirements. Pricing will be based on the supplier's established price list, subject to potential renegotiation based on changes in local gas prices.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Supply of liquid gas to refill the tanks at camp darby, tirrenia, pisa, italy partial payments are authorized against… | RCO Vicenza-Africa 414th CSB | $3,373 |
Quick answers
Who was awarded contract W912PF25AA001?
W912PF25AA001 was awarded to Liquigas S.P.A. by RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) on January 7, 2025.
How much is contract W912PF25AA001 worth?
Orders under W912PF25AA001 have obligated $3,373. W912PF25AA001's own ceiling is $150,000. A single order can be worth up to $10,000.
How many orders have been placed under contract W912PF25AA001?
1 order has been placed under W912PF25AA001, the latest on March 12, 2025.
Which agency awarded contract W912PF25AA001?
RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) awarded W912PF25AA001, with funding from Europen Region (Installation Management Command).
Who can order from contract W912PF25AA001?
W912PF25AA001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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