AWARDDELIVERY ORDEROther than small business
Delivery order W911SG12F0010AMERIGAS PROPANE, L.P.
Overview
Award facts
- Net obligations
- $17.05K
- $17,053of $17.05K potential value
- Period of performance
- Aug 28, 2017 to Feb 29, 2012
- Ended
- Modifications
- 2
- Latest action Aug 31, 2017
- Contract type
- Delivery order
- PIID W911SG12F0010
Description of requirement
PROPANE
Dates and value
- Award date
- Signed on Dec 30, 2011
- Potential end of performance
- Feb 28, 2012
- Current value
- $17,053Base and exercised options
- Potential value (if all options are exercised)
- $17,053
- Parent contract vehicle
- GS10F8698G (FSS, multiple award) — 51 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$2,948 (de-obligation)
- FY2012: $20,001
Total across 2 fiscal years: $17,053
Net de-obligation in that fiscal year (obligations withdrawn).
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUBURN, CA
UEIL63NT2CDDNF3
CAGE code3MJC6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAMERIGAS PARTNERS, L.P.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT BLISS
- Funded by
- Department of Defense
- Department Of The Army
- W6CL USAG FT BLISS
Place of performance
- Place of performance
- Fort Bliss, El Paso County, Texas 79916-7002
- Congressional district (place of performance)
- TX-16As 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
- 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
- Plan required - incentive not includedC
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 30, 2011Base obligation at award: $20,001
- Latest action
- Aug 31, 2017 — Funding onlyModification P00002; obligation change -$1,163; funding only: changes obligations, not scope
- Latest funding action
- Aug 31, 2017 — Funding onlyModification P00002; obligation change -$1,163; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Closeout1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$1,163
- Latest action: change in base and all options
- -$1,163
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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 Service4730
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911SG
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45C3C