The Product and Service Code (PSC) M1MB covers the operation of Epg (Evaluation, Planning, and Guidance) facilities related to gas services. This category encompasses liquefied petroleum gas (LPG) delivery and supply services for government installations. The PSC focuses on providing critical energy resources to military and federal facilities, specifically targeting gas-related operational needs. The federal contract awards under this PSC category demonstrate a consistent pattern of liquefied petroleum gas delivery services to military installations. In the provided examples, the U.S. Army Installation Management Command (IMCOM) Southeast Region has awarded delivery orders to Coyol International Group, a minority-owned small disadvantaged business. The contracts are typically firm fixed-price delivery orders with values ranging from approximately $3,000 to $8,300. The performance periods are relatively short, spanning one month to one year, with completion dates aligned to fiscal year boundaries. These awards are not set aside and focus on supplying LPG to specific military bases, in this case Fort Stewart, Georgia. No federal contract opportunities were included in the provided data for the M1MB PSC category. The summary is based solely on the contract award information, which shows a focused approach to gas delivery services for military installations in the southeastern United States.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
SCB60012A0001 | Miscellaneous Foreign Awardees | $1.1k | 10/31/11 | 1/31/12 | 11/7/11 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order SSL20012M0044 | Miscellaneous Foreign Awardees | $23.4k | 11/5/11 | 11/7/11 | 11/1/11 | |
Delivery Order W9124M23D0004-W9124M25F0021 | Christopher I. Oyolokor SR. | $7.9k | 10/31/24 | 11/30/24 | 10/31/24 | |
Purchase Order 33317418P00408990 | Washington Gas Light Company | $4.5k | 9/10/18 | 9/30/19 | 9/10/18 | |
Purchase Order SCI80014M0171 | Miscellaneous Foreign Awardees | $3.3k | 1/8/14 | 10/7/14 | 3/5/14 | |
Purchase Order SSL20012M0043 | Miscellaneous Foreign Awardees | $8.4k | 11/5/11 | 11/7/11 | 11/1/11 |
A Portfolio Platform of GovExec © 2025