Federal Supply Schedule GS10F8683G
Ended Awarded Last action
- Contract number
- GS10F8683G
- Awardee
-
Amerigas Incorporated (7917) UEI WXKDWM6SLSJ8
- Awarding agency
-
Management Services Center
Federal Acquisition Service, General Services Administration
- Task orders
- 9
Award facts
- Last date to order 100% complete
- IDV ceiling
- $109,999.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers
- PSC
- 6830 Gases: Compressed And Liquefied
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 51 offers
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Federal Supply Schedule contract GS10F8683G was awarded to Amerigas Incorporated, a prime contractor, on October 15, 1996. This multiple award contract has a ceiling value of $109,999.00 and an ultimate completion date of October 9, 2004. The contract is for the procurement of compressed and liquefied gases, including propane.
Several task orders have been issued under this contract by various federal agencies, including the Department of the Army, the National Park Service, and the Defense Logistics Agency. These task orders cover the delivery of propane gas to locations across the United States, including Virginia, Ohio, Pennsylvania, and Montana. The pricing models utilized include firm fixed price, fixed price with economic price adjustment, and other pricing types. The contract is not set aside for any specific business category.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| W52H0904F5020 | TACOM Life Cycle Management Command (AMC) | $14,234 | |
| Propane gas | FEMA National Community Section | $50,000 | |
| DAAA0802F0032 | ACC Rock Island | -$1,436 | |
| ARFAM200301CEMV2003DO0046GS10F8683G | FEMA National Community Section | $45,000 | |
| 61600200210AD6162030001GS10F8683G | National Park Service | -$29,668 | |
| DABJ0903F0002 | Department of the Army | $14,000 | |
| SP310002F0125 | Distribution (DLA) | $46,318 | |
| DAHA0402F0007 | Department of the Army | $26,730 | |
| 15700199710C1443PX157098027GS10F8683G | National Park Service | $166,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract GS10F8683G?
GS10F8683G was awarded to Amerigas Incorporated (7917) by Management Services Center (Federal Acquisition Service) on October 15, 1996.
How much is contract GS10F8683G worth?
GS10F8683G's own ceiling is $109,999.
How many orders have been placed under contract GS10F8683G?
9 orders have been placed under GS10F8683G, the latest on January 6, 2004.
Who can order from contract GS10F8683G?
GS10F8683G is a multiple award federal supply schedule. All agencies can place orders on it.
Was contract GS10F8683G competed?
The extent of competition for GS10F8683G was full and open competition. The government received 51 offers.
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