Federal Supply Schedule GS10F8698G

Ended Awarded Last action

Contract number
GS10F8698G
Awardee
Awarding agency
Task orders
109

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$14,534,627.00
Award type
Multiple award
Who can order
All agencies
Funding agency
Federal Acquisition Service General Services Administration
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This is a Federal Supply Schedule contract awarded by the Federal Acquisition Service, a civilian agency, to Amerigas Propane, L.P. The contract provides for the delivery of liquefied petroleum (LP) gas to various Department of the Interior and Department of Defense facilities, primarily schools and military installations, located across the southwestern United States. The multiple-award contract has a period of performance from October 1, 1996 through September 30, 2016, with a total contract value of $14,534,627. Task orders issued under the contract specify firm-fixed prices for the delivery of LP gas to sites in Arizona, New Mexico, and Texas, with the majority of the task orders supporting the Navajo and Hopi region schools as well as Fort Bliss. The contracted services aim to provide a reliable source of heating fuel for the government's facilities in remote areas.

Task orders

Task order Ordering agency Obligated Awarded
Delivery of LP gas to crownpoint headquarters, mariano lake commumity school, lake valley navajo school, OJO encino day… INA12PD00828 Navajo Region (BIA) $26,267
Delivery of LP gas to crownpoint headquartes, mariano lake community school, lake valley navajo school, and OJO… INA12PD00364 Navajo Region (BIA) $90,113
Propane W911SG12F0010 MICC Fort Bliss $17,053
Emergency LP gas service to baca community school and chichiltah community school for facility managment. INA12PD00140 Navajo Region (BIA) $34,875
Propane for fort bliss and outlining W911SG12F0004 MICC Fort Bliss $41,000
Propane purchase & delivery services for hopi agency schools, first mesa elementary, keams canyon elementary, and… INA12PD00059 Western Region (BIA) $88,925
Emergency order of LP gas to tohaali' community school, newcomb, new mexico INA11PD00413 Navajo Region (BIA) $19,986
Propane INP11PD10856 Intermountain Region (NPS) $0
Delivery of LP gas to baca community school, bread springs and CHI chil TAH jones ranch under facility managment… INA11PD00078 Navajo Region (BIA) $136,340
SUP - LP gas service for facility management for various school locations for eastern navajo agency, crownpoint, new… INA11PD00006 Navajo Region (BIA) $1,231
SVS - LP gas service for facility mangement for various school locations in eastern navajo agency, crownpoint, NM INIDON00110034 Navajo Region (BIA) $0
To provide LP fuel delivery services to the following schools: baca/DIO'AY azhi community school; chichiltah/jones… INIDON00110014 Navajo Region (BIA) $77,184
LP gas for BIE school within BIE, crownpoint, new mexico. INIDON00110015 Navajo Region (BIA) $253,048
Deliver propane TP range camp W911SG10F0083 MICC Fort Bliss $74,999
Deliver propane to range camp W911SG10F0064 MICC Fort Bliss $24,998
Deliver propane to range camp W911SG10F0042 MICC Fort Bliss $99,000
Deliver propane to range camp W911SG10F0023 MICC Fort Bliss $29,998
Deliver propane W911SG10F0030 MICC Fort Bliss $83,999
SUP: LP gas to be delivered to BIA, easter navajo agency, crownpoint quarters. INIDON00100007 Navajo Region (BIA) $2,518
Request for propane contract services W911SG09F0183 MICC Fort Bliss $77,966
Delivery of LP gas to crownpoint headquarters and crownpoint community school, crownpoint, NM INIDABQ1090071 Albuqerque Acquisition Office (BIA) $34,264
Propane W911SG09F0079 MICC Fort Bliss $72,150
SUP-deliver liquefied petroleum gas to 9 BIA school locations within the BIA-eastern navajo agency, crownpoint, NM. INIDON00090021 Navajo Region (BIA) $49,787
LP fuel needed to supply heat to headquarters for administration, roads, facility management, powerhouse, housing and… INISMN34090053 Albuqerque Acquisition Office (BIA) $45,364
LP fuel needed to supply heat to the building. INISMN34090046 Albuqerque Acquisition Office (BIA) $30,160
LP fuel needed to supply heat to the building. INISMN34090 Albuqerque Acquisition Office (BIA) $5,833
LP fuel needed to supply heat to the building. INISMN34090041 Albuqerque Acquisition Office (BIA) $0
LP fuel needed to supply heat to the building. INISMN34090037 Albuqerque Acquisition Office (BIA) $70,303
LP fuel needed to supply heat to the building. INISMN34090040 Albuqerque Acquisition Office (BIA) $71,706
LP fuel needed to supply heat to the building. INISMN34090043 Albuqerque Acquisition Office (BIA) $48,875
LP fuel needed to supply heat to the building. INISMN34090049 Albuqerque Acquisition Office (BIA) $25,002
LP fuel needed to supply heat to the building. INISMN34090042 Albuqerque Acquisition Office (BIA) $0
LP fuel needed to supply heat to the building. INISMN34090044 Albuqerque Acquisition Office (BIA) $0
LP fuel needed to supply heat to the building. INISMN34090045 Albuqerque Acquisition Office (BIA) $0
LP fuel needed to supply heat to the building. INISMN34090047 Albuqerque Acquisition Office (BIA) $34,481
LP fuel for breadsprings community school, gallup, NM INISMN34090048 Albuqerque Acquisition Office (BIA) $22,710
Deliver propane to range camps-various locations W911SG09F0045 MICC Fort Bliss $34,999
LP fuel needed to supply heat to the building. INISMN34090050 Albuqerque Acquisition Office (BIA) $23,933
LP fuel needed to supply heat to the building. INISMN34090027 Albuqerque Acquisition Office (BIA) $25,707
LP fuel needed to supply heat to the building. INISMN34090020 Albuqerque Acquisition Office (BIA) $97,351
LP fuel needed to supply heat to the building. INISMN34090017 Albuqerque Acquisition Office (BIA) $26,663
LP fuel needed to supply heat to the building. INISMN34090018 Albuqerque Acquisition Office (BIA) $24,952
LP fuel needed to supply heat to the building. INISMN34090019 Albuqerque Acquisition Office (BIA) $48,695
LP fuel needed to supply heat to the building. INISMN34090016 Albuqerque Acquisition Office (BIA) $28,660
LP fuel needed to supply heat to the building. INISMN34090006 Albuqerque Acquisition Office (BIA) $11,529
LP fuel needed to supply heat to the building. INISMN34090011 Albuqerque Acquisition Office (BIA) $49,612
LP fuel needed to supply heat to the building. INISMN34090012 Navajo Region (BIA) $5,567
LP fuel needed to supply heat to the building. INISMN34090004 Albuqerque Acquisition Office (BIA) $38,636
Deliver propane gas to ORO grande, dona ANA, mcgregor W911SG08F0219 MICC Fort Bliss $70,732
Provide propane services to various locations of the ranges W911SG07F0119 MICC Fort Bliss $48,372
Show 40 more

Latest 50 of 109 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PO0023CANCELCONT $0
Other Administrative Action PS0022AUTHNEG $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Exercise an Option 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Modification 2001 $0
Original award $0
Show all 21

Quick answers

Who was awarded contract GS10F8698G?

GS10F8698G was awarded to Amerigas Propane, L.P. by Management Services Center (Federal Acquisition Service) on October 1, 1996.

How much is contract GS10F8698G worth?

GS10F8698G's own ceiling is $14,534,627.

How many orders have been placed under contract GS10F8698G?

109 orders have been placed under GS10F8698G, the latest on June 15, 2012.

Which agency awarded contract GS10F8698G?

Management Services Center (Federal Acquisition Service) awarded GS10F8698G, with funding from Federal Acquisition Service (General Services Administration).

Who can order from contract GS10F8698G?

GS10F8698G is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS10F8698G competed?

The extent of competition for GS10F8698G was full and open competition.

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