AwardTape · Defense awards · Materials and chemicals · Chemicals · W519TC25FA050
W519TC25FA050: $49K delivery order to Amerigas Propane, LP
Amerigas Propane, LP holds a delivery order from Department of the Army with $49K obligated since Oct 2023, against a ceiling of $49K. Latest action Jun 25, 2025.
Procurement of 25000 gallons of propane
| PIID | W519TC25FA050 |
|---|---|
| Type | delivery order |
| Parent award | GS07F001GA |
| Company | Amerigas Propane, LP |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI |
| Category | Materials and chemicals · Chemicals |
| PSC | 6830 GASES: COMPRESSED AND LIQUEFIED |
| NAICS | 324110 PETROLEUM REFINERIES |
| Obligated since Oct 2023 | $49K |
| Total obligated (lifetime) | $49K |
| Ceiling (base and all options) | $49K |
| Base date | Jun 25, 2025 |
| Latest action | Jun 25, 2025 |
| End date | Aug 20, 2030 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | UT |
| 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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