AwardTape · Defense awards · Materials and chemicals · Chemicals · W15QKN24F5269
W15QKN24F5269: $665K delivery order to Amerigas Propane, LP
Amerigas Propane, LP holds a delivery order from Department of the Army with $665K obligated since Oct 2023, against a ceiling of $1.1M. Latest action May 5, 2026.
| PIID | W15QKN24F5269 |
|---|---|
| Type | delivery order |
| Parent award | GS07F001GA |
| Company | Amerigas Propane, LP |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI-PICATINNY |
| Category | Materials and chemicals · Chemicals |
| PSC | 6830 GASES: COMPRESSED AND LIQUEFIED |
| NAICS | 324110 PETROLEUM REFINERIES |
| Obligated since Oct 2023 | $665K |
| Total obligated (lifetime) | $665K |
| Ceiling (base and all options) | $1.1M |
| Base date | May 10, 2024 |
| Latest action | May 5, 2026 |
| End date | May 9, 2029 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | PA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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