AwardTape · Defense awards · Fuels · Petroleum fuels and jet fuel · W911SA25FA007
W911SA25FA007: $205K delivery order to Amerigas Propane, LP
Amerigas Propane, LP holds a delivery order from Department of the Army with $205K obligated since Oct 2023, against a ceiling of $205K. Latest action Dec 3, 2024.
This requirement is for the delivery of lp gas to fort mccoy, wi in accordance with the statement of work in the basic contract w911sa21d1001.
| PIID | W911SA25FA007 |
|---|---|
| Type | delivery order |
| Parent award | W911SA21D1001 |
| Company | Amerigas Propane, LP |
| Agency | Department of the Army |
| Contracting office | W6QM MICC FT MCCOY (RC) |
| Category | Fuels · Petroleum fuels and jet fuel |
| PSC | 9130 LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE |
| NAICS | 324110 PETROLEUM REFINERIES |
| Obligated since Oct 2023 | $205K |
| Total obligated (lifetime) | $205K |
| Ceiling (base and all options) | $205K |
| Base date | Dec 3, 2024 |
| Latest action | Dec 3, 2024 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WI |
| 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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