AWARDDELIVERY ORDEROther than small business
Delivery order 140P1424F0040AMERIGAS PROPANE, L.P.
Overview
Award facts
- Net obligations
- $586.49K
- $586,493of $586.49K potential value
- Outlays (paid to date)
- $586.49K
- $586.49K paid of $586.49K obligated$586,493
- Period of performance
- Jul 15, 2024 to Sep 30, 2025
- Ended
- Modifications
- 3
- Latest action Jan 16, 2026
- Contract type
- Delivery order
- PIID 140P1424F0040
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
YELLOWSTONE NATIONAL PARK AUTO FILL PROPANE DELIVERIES PARK WIDE
Dates and value
- Award date
- Signed on Mar 11, 2024
- Potential end of performance
- Sep 29, 2025
- Current value
- $586,493Base and exercised options
- Potential value (if all options are exercised)
- $586,493
- Parent contract vehicle
- GS07F001GA (FSS, multiple award) — 202 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$63,507 (de-obligation)
- FY2024: $650,000
Total across 2 fiscal years: $586,493
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 16, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationKING OF PRUSSIA, PA
UEIF3J3KF4VJ8Z5
CAGE code063S1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyUGI CORPORATION
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- IMR NORTHERN ROCKIES(12200)
- Funded by
- Department of the Interior
- National Park Service
- IMR NORTHERN ROCKIES(12200)
- Funded from
- Park concessions franchise feesProgram activities014-5431Federal accounts (agency financial reports)
Place of performance
- Place of performance
- King Of Prussia, Montgomery County, Pennsylvania 19406-2815
- Congressional district (place of performance)
- PA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 140P1424Q0015(as reported)
- Solicitation date
- Jan 8, 2024
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 11, 2024Base obligation at award: $650,000
- Latest action
- Jan 16, 2026 — Supplemental agreement (within scope)Modification P00003; obligation change -$63,507
- Latest substantive action
- Jan 16, 2026 — Supplemental agreement (within scope)Modification P00003; obligation change -$63,507
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$63,507
- Latest action: change in base and all options
- -$63,507
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 140P14
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P14
- Treasury accounts
- 014-X-5431-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression