Delivery of LP, tanks, set/move/removal
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W911SA21D1001
- Awardee
-
Amerigas Propane, L.P. UEI F3J3KF4VJ8Z5
- Awarding agency
-
MICC Fort McCoy
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 14 $1,137,089 obligated
Award facts
- Opportunity
-
- Delivery of Rock/Salt Sodium Chloride to Fort McCoy, WI Solicitation · W911SA20Q1016 · Posted Sep 29, 2021
- LP Gas, Fort McCoy, WI Solicitation · Posted May 18, 2020
- Combined order value
- $1,137,089 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 56% used
- $2,041,700.00
- Maximum order
- $1,020,850.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Southwest Region Installation Management Command, Department of Defense
- NAICS code
- 324110 Petroleum Refineries
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense's Southwest Region awarded an indefinite delivery contract to Amerigas Propane, L.P. for delivery of liquefied petroleum gas, tanks, and related set/move/removal services at Fort McCoy, Wisconsin, with a ceiling of $2,041,700 and an award date of November 1, 2020. This is a single-award contract with no set-aside designation.
Place of performance is Fort McCoy, Wisconsin, with performance extending through the ultimate completion date of March 31, 2026.
The originating solicitation, posted September 29, 2021 with a due date of October 18, 2021, called for liquefied petroleum gas delivery, tank services, and associated logistics support to sustain heating, equipment operations, and facility maintenance at the Army installation.
Recent delivery orders issued under this IDIQ demonstrate sustained demand: a $208,103.50 order awarded November 1, 2025 for propane delivery through March 31, 2026; a $24,320 order issued October 1, 2025 for October 2025 propane supply; a $205,300.56 order awarded December 3, 2024 for LP gas delivery through September 30, 2025; a $189,887.84 order issued October 24, 2023 for LP delivery through September 30, 2024; and a $128,700 order awarded November 1, 2021 for LP delivery through September 30, 2022. Orders range from under $1,000 to approximately $236,000, reflecting variable seasonal and operational demand patterns across the contract period.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Propane delivery order | MICC Fort McCoy | $208,104 | |
| OO car october 2025 | MICC Fort McCoy | $24,320 | |
| This requirement is for the delivery of LP gas to fort mccoy, WI in accordance with the statement of work in the… | MICC Fort McCoy | $205,301 | |
| Delivery of LP ordering period 4 | MICC Fort McCoy | $189,888 | |
| Delivery of LP ordering period 3 | MICC Fort McCoy | $236,786 | |
| OO car JUN 2022 propane | MICC Fort McCoy | $3,100 | |
| OO car may 2022 propane | MICC Fort McCoy | $428 | |
| OO car APR 2022 propane | MICC Fort McCoy | $16,379 | |
| Delivery of LP ordering period 2 | MICC Fort McCoy | $128,700 | |
| OO car OCT 2021 propane | MICC Fort McCoy | $4,522 | |
| OO car SEP 2021 LP fort mccoy | MICC Fort McCoy | $936 | |
| OO car JAN 2021 adult rooster pheasants | MICC Fort McCoy | $2,612 | |
| Delivery of LP ordering period 1 | MICC Fort McCoy | $104,314 | |
| Delivery of LP ordering period 1 | MICC Fort McCoy | $11,700 |
Show all 14
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911SA21D1001?
W911SA21D1001 was awarded to Amerigas Propane, L.P. by MICC Fort McCoy (Mission and Installation Contracting Command) on November 1, 2020.
How much is contract W911SA21D1001 worth?
Orders under W911SA21D1001 have obligated $1,137,089. W911SA21D1001's own ceiling is $2,041,700. A single order can be worth up to $1,020,850.
How many orders have been placed under contract W911SA21D1001?
14 orders have been placed under W911SA21D1001, the latest on November 1, 2025.
Which agency awarded contract W911SA21D1001?
MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA21D1001, with funding from Southwest Region (Installation Management Command).
Who can order from contract W911SA21D1001?
W911SA21D1001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W911SA21D1001 competed?
The extent of competition for W911SA21D1001 was competed under sap. The government received 1 offer.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV