AwardTape · Defense awards · Materials and chemicals · Chemicals · W912PF25F0003
W912PF25F0003: $11K delivery order to Liquigas S.p.a
Liquigas S.p.a holds a delivery order from Department of the Army with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action Dec 19, 2024.
Liquefied propane gas.
| PIID | W912PF25F0003 |
|---|---|
| Type | delivery order |
| Parent award | W912PF23D0001 |
| Company | Liquigas S.p.a |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Materials and chemicals · Chemicals |
| PSC | 6830 GASES: COMPRESSED AND LIQUEFIED |
| NAICS | 325120 INDUSTRIAL GAS MANUFACTURING |
| Obligated since Oct 2023 | $11K |
| Total obligated (lifetime) | $11K |
| Ceiling (base and all options) | $11K |
| Base date | Nov 13, 2024 |
| Latest action | Dec 19, 2024 |
| End date | Feb 12, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Fixed price with economic price adjustment |
| Competition | Competed under simplified acquisition |
| 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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