Federal Supply Schedule GS07F001GA

Active Awarded Last action

Contract number
GS07F001GA
Awardee
Awarding agency
Task orders
251

Award facts

Opportunity
Last date to order 67% complete
IDV ceiling
$130,490,759.00
Award type
Multiple award
Who can order
All agencies
NAICS code
324110 Petroleum Refineries
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration's Federal Acquisition Service awarded a Federal Supply Schedule contract to Amerigas Propane, L.P. on October 1, 2016, under the Multiple Award Schedule (MAS), with a $130.5 million ceiling and an ultimate completion date of September 30, 2031. Agencies order against the schedule's price list rather than running new competitions. No set-aside was used, and the prime holds no SBA certifications.

The price list covers propane supply and delivery. Bulk propane is priced off the monthly BPN Pricing & Supply publication plus a .75% industrial funding fee, with pricing established across five geographic regions and the assigned terminal. Minimum orders are 96 gallons or $100, and delivery within 7 business days is included, with expedited options available. Orders reference Special Item Number 324110 for propane and are performed at federal installations across the country, including Wyoming, Alaska, Vermont, West Virginia, Utah, and California.

Recent ordering activity includes a $12,500 delivery order from the Federal Law Enforcement Training Center, issued October 1, 2026, for boiler start-up propane at North Charleston, South Carolina. A National Park Service Intermountain Region order issued August 19, 2026, carries a $650,000 ceiling for parkwide propane deliveries at Yellowstone and runs through September 30, 2027. An Army Reserve Command order issued May 22, 2026, carries a $688,500 ceiling for Rutland, Vermont, with a base year through May 21, 2027 and four option years extending to May 21, 2031. A $300,000 blanket purchase agreement for liquid propane at the Conte Anadromous Fish Research Laboratory was awarded June 30, 2026, and runs through June 30, 2031.

Task orders

Task order Ordering agency Obligated Awarded
Propane for boiler start-up 70LCHS26FPFB00119 Federal Law Enforcement Training Center $0
Yell propane deliveries throughout various locations parkwide. 140P1426F0063 Intermountain Region (NPS) $650,000
New BPA for propane delivery for conte 140G0126F0094 Office of Acquisitions and Grants (USGS) $60,000
Dena propane FY26 140P9726F0021 Alaska Region (NPS) $120,000
99TH - A03 - new - propane - VT007 - rutland - COR/rfos dodaac: W91ENN place of performance dodaac: W18GSW - white… W15QKN26FA215 ACC Picatinny $137,700
Other, cuva - propane delivery 140P6426F0005 Midwest Region (NPS) $35,750
FCC lompoc FY26 MW - amerigas - propane services. 15B61725F00000191 Federal Correctional Complex Lompoc (BOP) $8,400
Propane 15UTER26F00000001 Federal Correctional Institution Terminal Island (BOP) $30,000
Liquified gas 15UF0R26F00000001 Federal Correctional Complex Forrest City (BOP) $15,000
Yellowstone national park, parkwide propane purchase FY25/26 140P1425F0096 Intermountain Region (NPS) $492,000
Procurement of 25000 gallons of propane W519TC25FA050 Department of the Army $49,250
Propane supply and delivery to rainelle WV (WV035). W15QKN25FA304 ACC Picatinny $54,056
Propane for golden spike national historical park 140P1425F0069 Intermountain Region (NPS) $13,003
Propane deliveries to manzanar national historic site and joshua tree national park. 140P8125F0004 Pacific West Region (NPS) $54,000
Labe bulk propane 140P8425F0002 Pacific West Region (NPS) $21,000
Dena propane FY25 140P9725F0004 Departmental Offices $336,305
Gate-saho FY25 propane deliveries 140P4525F0001 Northeast Region (NPS) $119,000
WSD-CVD propance spply and service W912P725F0004 ENDIST San Francisco (USACE) $69,343
Liquified gas 15UF0R25F00000061 Federal Correctional Complex Forrest City (BOP) $15,000
Propane 15UTER25F00000001 Federal Correctional Institution Terminal Island (BOP) $30,000
Amerigas propane - FY 25 15B30925F00000006 BOP Field Acquisition Office $50,868
FCC lompoc propane services FY25 for forklift operations 15B61725F00000027 Federal Correctional Complex Lompoc (BOP) $4,781
Purchase and delivery of propane gas for the colombia admin-PAX building at colombia solidarity bridge TX0306CB… 47PH0224F0347 Region 7 (PBS) $5,442
Delivery order W15QKN-24-F-5334 is issued against GSA multiple award schedule (MAS), special item number (SIN)… W15QKN24F5334 ACC Picatinny $64,767
Yellowstone national park auto fill propane deliveries park wide 140P1424F0040 Intermountain Region (NPS) $586,493
Gosp - propane delivery 2024 140P1424F0093 Intermountain Region (NPS) $12,361
Propane W519TC24F2414 Department of the Army $82,400
12 month base year for propane deliveries to be performed at the cape henlopen usarc in lewes, DE on behalf of the 99TH… W15QKN24F5253 ACC Picatinny $97,151
Award - propane supply and delivery to the edgemont usarc/amsa 31 located at 2101 delchester road, newtown square, PA… W15QKN24F5269 ACC Picatinny $665,483
Refill and deliver 4,520 gallons of propane gas tanks located at colombia land port of entry TX0306CB laredo texas. 47PH0224F0077 Region 7 (PBS) $7,524
Propane fuel delivery 15F06724F0000155 Headquarters Division (FBI) $5,825
Dena propane 140P9724F0005 Alaska Region (NPS) $220,000
Amerigas propane services FY24- FCI miami 15B30924F00000008 Federal Correctional Institution Miami (BOP) $55,484
Propane, cyclinders and cages 15UATW23F00000022 United States Penitentiary Atwater (BOP) $24,000
Propane 15UMAR23F00000028 Federal Correctional Institution Marianna (BOP) $15,000
Propane 15UTER23F00000011 Federal Correctional Institution Terminal Island (BOP) $20,000
FY24 - MW - amerigas - propane services 15B61723F00000109 Federal Correctional Complex Lompoc (BOP) $5,443
Base - liquefied petroleum gas - propane to be delivered on an on-call basis IAW the SOW in support of usag drfta… W15QKN23F5468 ACC Picatinny $104,200
Propane delivery services 1331L523F13350670 Office of the Secretary $24,820
Propane services for fyhc base and four options 75H71223F80129 Indian Health Service $152,000
FSC: 9135 name: propane part number W519TC23F2482 Department of the Army $92,237
Amerigas propane OCT - sept FY23 15B30923F00000105 Federal Correctional Institution Miami (BOP) $40,633
Autofill propane deliveries throughout yellowstone national park 140P1423F0072 Intermountain Region (NPS) $447,527
Gosp - propane 140P1423F0086 Intermountain Region (NPS) $14,628
Purchase and delivery of propane gas for the colombia admin-PAX building at colombia solidarity bridge TX0306CB laredo… 47PH0223F0235 Region 7 (PBS) $5,100
Supply and deliver propane to mount rainier national park, WA. 140P8323F0024 Pacific West Region (NPS) $27,903
Urgently required supply propane DEC 2022-FEB 2023, mora. This is considered an environmentally preferable method of… 140P8323F0018 Pacific West Region (NPS) $36,385
BPA call for delivery of liquid propane at leetown science center (LSC) 140G0123F0120 Office of Acquisitions and Grants (USGS) $7,951
Purchase and delivery of propane gas purchase to admin PAX building at colombia solidarity bridge 3 TX0306CB laredo… 47PH0223F0068 Region 7 (PBS) $4,609
Propane delivery 36C25223F0105 Veterans Integrated Service Network 12 (VHA) $14,316
Show 40 more

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IDV awards

IDV Agency Ceiling Awarded
140G0126A0003 EO 14398-BPA for delivery of liquid propane at conte anadromous fish research laboratory (CAFRL) Office of Acquisitions and Grants (USGS) $300,000
140P8322A0002 BPA supply parkwide propane FY22, mora. Pacific West Region (NPS) $350,000
140G0120A0012 BPA for delivery of liquid propane at leetown science center (LSC) and conte anadromous fish research laboratory (CAFRL) Office of Acquisitions and Grants (USGS) $1,000,000
INP17PA00065 Denali propane BPA Alaska Region (NPS) —
INP17PA00031 BPA set-up for propane deliveries to florissant fossil beds national monument. Replaces INP15PA00038 to reflect new GSA contract number. Exercises option year… Intermountain Region (NPS) $96,828
INP17PA00033 BPA set-up for propane deliveries to zion national park. Replaces INP15PA00037 to reflect new GSA contract number. Exercises option year two of the original BPA… Intermountain Region (NPS) $87,461
INP17PA00023 BPA for vall propane Intermountain Region (NPS) $150,000
INA17PA00014 Provision and delivery of heating propane for spokane detention center/BIA Northwest Region (BIA) $90,000
HHSI242201700018B Propane refill services and propane tank rental agreement at sfsu - SAN felipe health center Indian Health Service $60,000
INA17PA00007 BPA heating propane for the flathead indian irrigation project Northwest Region (BIA) $60,000

Transactions

Action Obligated Date
Other Administrative Action PS0051 $0
Other Administrative Action PS0049 $0
Other Administrative Action PS0048 $0
Other Administrative Action PS0047 $0
Other Administrative Action PS0045 $0
Add Subcontract Plan PO0046 $0
Exercise an Option PO0040 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0044 $0
Other Administrative Action PS0043 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0039 $0
Other Administrative Action PS0038 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0035 $0
Other Administrative Action PS0036 $0
Other Administrative Action PS0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0032 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0026 $0
Vendor Address Change PA0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Add Subcontract Plan AO0011 $0
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Quick answers

Who was awarded contract GS07F001GA?

GS07F001GA was awarded to Amerigas Propane, L.P. by Federal Acquisition Service (General Services Administration) on October 1, 2016.

How much is contract GS07F001GA worth?

GS07F001GA's own ceiling is $130,490,759.

How many orders have been placed under contract GS07F001GA?

251 orders have been placed under GS07F001GA, the latest on October 1, 2026.

Who can order from contract GS07F001GA?

GS07F001GA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F001GA part of a contract vehicle?

Yes. GS07F001GA is part of Multiple Award Schedule (MAS).

Was contract GS07F001GA competed?

The extent of competition for GS07F001GA was full and open competition.

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