Propane order for Woodstock Readiness Center and 9 more items
State & local contract award Virginia Awarded
- Contract number
- PO05145939-V4
- Awardee
- Ferrellgas LP
- Contracting organization
- Department of Military Affairs
- Cumulative value
- $5,113
About this award
Ferrellgas LP was awarded contract PO05145939-V4 by the Virginia Department of Military Affairs on June 16, 2026, for the supply and delivery of propane to multiple readiness centers throughout Virginia. The cumulative contract value totals $5,113.20. Propane deliveries are scheduled for seven primary readiness center locations: Woodstock Readiness Center in Woodstock, Troutville Readiness Center in Troutville, Powhatan Readiness Center in Powhatan, AP Hill Readiness Center in Bowling Green, Blackstone Readiness Center in Blackstone, Emporia Readiness Center in Emporia, and Petersburg Readiness Center in Petersburg. An additional delivery is specified for West Point Readiness Center in West Point.
The contract encompasses eight line items representing propane deliveries measured in gallons, with unit prices ranging from $2.00 to $1,337.32 per gallon. A final line item adjustment totaling $300.49 was included to correct a previous change order and reconcile invoice documentation. The contract award indicates discrete propane orders for facility operations at various Virginia military readiness centers, with quantities and pricing reflecting individual purchase orders consolidated under a single contract vehicle.
Line items
| Item | Total |
|---|---|
| Propane order for Woodstock Readiness Center. | $1,337.32 |
| Propane for Troutville Readiness Center. | $40.06 |
| Propane for Powhatan RC 276 Essayons Drive Powhatan, VA 23139 | $437.71 |
| Propane for AP Hill RC 18272 AP Hill Blvd Bowling Green, VA 22427-2135 | $660.71 |
| Propane for Blackstone RC 1008 Darville Road Blackstone, VA 23824 | $398.73 |
| Propane | $373.57 |
| Propane for 1800 Baylors Lane Petersburg, VA 23805 | $564.61 |
| Propane | $1,000.00 |
| Change to add $300.49. To correct Line 10 from $1,000 to $1,300.49 to correct the previous change order that was done. The invoice that was received and paid in CARDINAL totaled $1,300.49 not $1,000.00 this will close out the PO and allow all documentation to match. | $300.49 |
| Propane | — |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05145939-V4?
Contract PO05145939-V4 was awarded to Ferrellgas LP by Department of Military Affairs in Virginia on June 16, 2026.
How much is contract PO05145939-V4 worth?
Its cumulative value is $5,113.
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