AWARDDELIVERY ORDEROther than small business
Delivery order M6700124F0006AMERIGAS PROPANE, L.P.
Overview
Award facts
- Net obligations
- $359.62K
- $359,622of $359.62K potential value
- Period of performance
- Jan 1, 2024 to Mar 31, 2024
- Ended
- Modifications
- 2
- Latest action Nov 19, 2024
- Contract type
- Delivery order
- PIID M6700124F0006
Description of requirement
LIQUIFIED PETROLEUM (LP) GAS
Dates and value
- Award date
- Signed on Dec 29, 2023
- Potential end of performance
- Mar 30, 2024
- Current value
- $359,622Base and exercised options
- Potential value (if all options are exercised)
- $359,622
- Parent contract vehicle
- M6700124D0003 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2024: $359,622
Total across 1 fiscal year: $359,622
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 19, 2024. 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 Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded from
- Admin & srvwd activitiesProgram activities017-1106Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Camp Lejeune, Onslow County, North Carolina 28547-0001
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- M6700124Q1008
- Notices
- Solicitation posted Nov 20, 2023
- Presolicitation posted Nov 8, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 29, 2023Base obligation at award: $423,950
- Latest action
- Nov 19, 2024 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67001
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- MMP100
- Treasury accounts
- 017-2024/2024-1106-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression