Federal Supply Schedule GS07F9297S

Ended Awarded Last action

Contract number
GS07F9297S
Awardee
Awarding agency
Task orders
38

Award facts

Last date to order 100% complete
IDV ceiling
$7,432,433.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Gewa - bulk propane 140P4222F0016 Northeast Region (NPS) $8,090
Contractor to deliver LP gas as needed W91QV122F0028 MICC Fort Belvoir $409,005
Purchase bulk propane for george washington birthplace national monument (gewa) 140P4221F0007 Northeast Region (NPS) $16,352
Delivery of LP gas as needed W91QV121F0015 MICC Fort Belvoir $391,883
Gewa bulk propane purchase 140P4220F0004 Northeast Region (NPS) $13,450
LP gas W91QV119F0300 MICC Fort Belvoir $271,860
LP gas W91QV119F0017 MICC Fort Belvoir $265,180
LP gas 1NOV18-31DEC18 W91QV119F0006 MICC Fort Belvoir $55,200
LP gas W91QV118F0001 MICC Fort Belvoir -$81,603
Gewa - propane x:nogrn 140P4218F0010 Northeast Region (NPS) $24,312
Supply LP gas W91QV117F0003 MICC Fort Belvoir $163,491
LP gas W91QV116F0001 MICC Fort Belvoir $252,079
LP gas delivery service at fort eustis, VA. FA480015F0008 Air Combat Command (USAF) $103,790
Gewa bulk propane INP15PD00203 Northeast Region (NPS) $20,198
LP gas W91QV115F0002 MICC Fort Belvoir $497,073
LP gas W91QV114F0002 MICC Fort Belvoir $528,286
Propane gas delivery at U.S. Coast guard base support unit(BSU) elizabeth city, NC HSCG8413FAA5419 Coast Guard $156,952
LP gas W91QEY13F0001 MICC Fort Belvoir $287,704
LP gas W91QEY12F0001 MICC Fort AP Hill $178,992
LP gas for september 2010 W91QEY10F0039 MICC Fort AP Hill $10,140
LP gas for july W91QEY10F0033 MICC Fort AP Hill $8,450
LP gas for may W91QEY10F0021 MICC Fort AP Hill $8,450
LP gas for april W91QEY10F0013 MICC Fort AP Hill $16,900
LP gas for march W91QEY10F0008 MICC Fort AP Hill $19,159
LP gas for february W91QEY10F0007 MICC Fort AP Hill $26,460
LP gas for january W91QEY10F0005 MICC Fort AP Hill $32,826
LP gas for december W91QEY10F0003 MICC Fort AP Hill $26,564
LP gas for november W91QEY10F0002 MICC Fort AP Hill $16,349
Provide LP gas to FT. Eustis, FY10 W911S010F0007 MICC Fort Eustis $15,023
LP gas for october 2009 W91QEY10F0001 MICC Fort AP Hill $10,700
LP gas for august W91QEY09F0076 MICC Fort AP Hill $8,100
LP gas for april 2009 W91QEY09F0025 MICC Fort AP Hill $12,110
LP gas for march W91QEY09F0019 MICC Fort AP Hill $17,300
LP gas for february W91QEY09F0011 MICC Fort AP Hill $19,786
Propane delivery for 2 existing tanks N0018909F0005 Naval Supply Systems Command (Navy) $326,605
Propane for forklifts N0018909F0002 Naval Supply Systems Command (Navy) $4,000
Propane for CAD 30 N0018908F0001 Naval Supply Systems Command (Navy) $216,693
Gas: propane for ACD 30 and refilling forklift propane tanks N0018907F0020 Naval Supply Systems Command (Navy) $237,759
Show all 38

Transactions

Action Obligated Date
Legal Contract Cancellation PO0035 $0
Other Administrative Action PO0033 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA826 $0
Exercise an Option PO0030 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PM0026 $0
Novation Agreement PJA710 $0
Other Administrative Action PMA710 $0
Other Administrative Action PM0024 $0
Other Administrative Action PM0023 $0
Other Administrative Action PMA638 $0
Other Administrative Action PM0021 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PA0020AUTHNEG $0
Other Administrative Action PSA593REVTERMCOND $0
Other Administrative Action PSA593ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0019AUTHNEG $0
Exercise an Option PO0014EXERCISEOPTION $0
Other Administrative Action PO0017PRCREDBASED $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PA0013REASSIGNMENT $0
Other Administrative Action PA0012REASSIGNMENT $0
Other Administrative Action PO0011EPACPL $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 39

Quick answers

Who was awarded contract GS07F9297S?

GS07F9297S was awarded to Quarles Petroleum Incorporated by Federal Acquisition Service (General Services Administration) on January 15, 2006.

How much is contract GS07F9297S worth?

GS07F9297S's own ceiling is $7,432,433.

How many orders have been placed under contract GS07F9297S?

38 orders have been placed under GS07F9297S, the latest on February 1, 2022.

Who can order from contract GS07F9297S?

GS07F9297S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F9297S part of a contract vehicle?

Yes. GS07F9297S is part of Multiple Award Schedule (MAS).

Was contract GS07F9297S competed?

The extent of competition for GS07F9297S was full and open competition.

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