Liquified propane gas

Active Indefinite Delivery Contract Awarded Last action

Contract number
W912PF23D0001
Awardee
Awarding agency
Task orders
15 $116,071 obligated

Award facts

Combined order value
$116,071 Current and potential, with all options
Last date to order 74% complete
IDV ceiling 41% used
$280,226.48
Maximum order
$5,005.96
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Europen Region Installation Management Command, Department of Defense
NAICS code
325120 Industrial Gas Manufacturing
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Installation Management Command Europe Region awarded a single-award indefinite-delivery contract to Liquigas S.P.A. on February 13, 2023, with a ceiling value of $280,226.48 and an ultimate completion date of February 12, 2028. No set-aside was used.

Place of performance is Italy, encompassing U.S. military installations including Camp Darby in Tirrenia, Pisa, and Camp Ederle.

The contract procures liquefied propane gas (LPG) and related services, including tank maintenance, tank removal, and monthly gas supply deliveries. The Statement of Work was replaced on February 27, 2026, superseding the prior version dated June 22, 2023.

The contract carries fixed-price pricing with economic price adjustment. Recent delivery orders issued under this IDIQ include a December 10, 2025 order valued at $6,019.58 for LPG deliveries across December 2025, January 2026, and February 2026; a March 31, 2025 order of $9,287.49 for early removal of an LPG tank at Camp Ederle; and multiple monthly supply orders in 2024 and early 2025 ranging from $7,663.70 to $13,431.39. A September 18, 2023 delivery order valued at $426 covered removal of two LPG tanks at Camp Ederle's Building 245.

Task orders

Task order Ordering agency Obligated Awarded
LPG deliveries AUG 2026, SEP 2026, OCT 2026 (for details, see clins). W912PF26FA160 RCO Vicenza-Africa 414th CSB $3,386
LPG tank delivery and installation. LPG deliveries may 2026, JUN 2026, JUL 2026 (for details, see clins). W912PF26FA067 RCO Vicenza-Africa 414th CSB $6,267
LPG deliveries (for details, see clins). W912PF26FA038 RCO Vicenza-Africa 414th CSB $3,010
LPG deliveries DEC 2025, JAN 2026, FEB 2026 (for details, see clins) W912PF26FA006 RCO Vicenza-Africa 414th CSB $6,020
Liquefied propane gas W912PF25F0015 RCO Vicenza-Africa 414th CSB $9,287
Liquefied propane gas W912PF25F0010 RCO Vicenza-Africa 414th CSB $8,704
Liquefied propane gas. W912PF25F0003 RCO Vicenza-Africa 414th CSB $11,353
Liquefied propane gas W912PF24F0087 RCO Vicenza-Africa 414th CSB $12,860
Liquefied propane gas W912PF24F0080 RCO Vicenza-Africa 414th CSB $12,860
Liquefied propane gas W912PF24F0018 RCO Vicenza-Africa 414th CSB $12,860
Delivery order W912PF24F0001 liquefied propane gas is to fund clin 0001. Clins 0002 thru 0004 are subject to… RCO Vicenza-Africa 414th CSB $7,664
Removal of two LPG tanks in building 245 "burger king" camp ederle. W912PF23F0038 RCO Vicenza-Africa 414th CSB $426
Delivery order W912PF23F0033 liquefied propane gas (LPG) is to fund contract line items number (clin) 0001 thru 0003. RCO Vicenza-Africa 414th CSB $2,559
Delivery order W912PF23F0014 liquefied propane gas (LPG) is to fund contract line items number (clin) 0001 thru 0003. RCO Vicenza-Africa 414th CSB $13,431
Delivery order W912PF23F0011 liquefied propane gas (LPG) is to fund contract contract line item number (clin) 0001 thru… RCO Vicenza-Africa 414th CSB $5,385
Show all 15

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · Replaced previous SOW dated 22-JUN-2023 with SOW dated 27-FEB-2026. $0
Exercise an Option P00004 · Exercise option year 3 $0
Exercise an Option P00003 · The purpose of this modification is to exercise option year two, clin 2001, period of performance from 13-FEB-2025 through 12-FEB-2026, in accordance with the… $0
Exercise an Option P00002 · The purpose of this modification is to exercise option year one, clin 1001, period of performance from 13-FEB-2024 through 12-FEB-2025, in accordance with the… $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is: (1) update d/to minimum/maximum quantity and order value. (2) remove from exhibit/attachment table of contents, both… $0
Original award $0

Quick answers

Who was awarded contract W912PF23D0001?

W912PF23D0001 was awarded to Liquigas S.P.A. by RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) on February 13, 2023.

How much is contract W912PF23D0001 worth?

Orders under W912PF23D0001 have obligated $116,071. W912PF23D0001's own ceiling is $280,226. A single order can be worth up to $5,006.

How many orders have been placed under contract W912PF23D0001?

15 orders have been placed under W912PF23D0001, the latest on August 17, 2026.

Which agency awarded contract W912PF23D0001?

RCO Vicenza-Africa 414th CSB (Expeditionary Contracting Command) awarded W912PF23D0001, with funding from Europen Region (Installation Management Command).

Who can order from contract W912PF23D0001?

W912PF23D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912PF23D0001 competed?

The extent of competition for W912PF23D0001 was competed under sap. The government received 1 offer.

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