GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W15QKN24F5269AMERIGAS PROPANE, L.P.

Overview

Award facts

Net obligations
$665.48K
$665,483of $1.11M potential value
Period of performance
May 10, 2024 to May 9, 2027
Ends in 6 months
Modifications
3
Latest action May 5, 2026
Contract type
Delivery order
PIID W15QKN24F5269

Description of requirement

AWARD - PROPANE SUPPLY AND DELIVERY TO THE EDGEMONT USARC/AMSA 31 LOCATED AT 2101 DELCHESTER ROAD, NEWTOWN SQUARE, PA 19073 (FACILITY ID: PA022). FUNDING IS AVAILABLE AND OBLIGATED FOR THE BASE YEAR.

Dates and value

Award date
Signed on May 10, 2024
Potential end of performance
May 9, 2029
Current value
$665,483Base and exercised options
Potential value (if all options are exercised)
$1,109,138
Parent contract vehicle
GS07F001GA (FSS, multiple award) — 202 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $221,828
  • FY2025: $221,828
  • FY2024: $221,828

Total across 3 fiscal years: $665,483

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 May 5, 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 companyAMERIGAS PROPANE L.P.

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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI-PICATINNY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6KH SGT ASHLY MOYER USARC
Funded from
Admin & srvwd activitiesProgram activities021-2080Federal accounts (agency financial reports)

Place of performance

Place of performance
Newtown Square, Delaware County, Pennsylvania 19073-5002
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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
May 10, 2024Base obligation at award: $221,828
Latest action
May 5, 2026 — Option exercisedModification P00003; obligation change +$221,828
Latest substantive action
May 5, 2026 — Option exercisedModification P00003; obligation change +$221,828
Actions by type
  • Base award1
  • Option exercised2
  • Change order1
4 actions recorded, May 10, 2024 to May 5, 2026; each action counted once.

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
$221,828

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W15QKN
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25AZP
Treasury accounts
  • 021-2024/2024-2080-000
  • 021-2025/2025-2080-000
Object classes
  • 25.4: Operation and maintenance of facilities
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression