AWARDDELIVERY ORDEROther than small business
Delivery order W912PF25F0010LIQUIGAS S.P.A.
Overview
Award facts
- Net obligations
- $8.7K
- $8,704of $8.7K potential value
- Period of performance
- Jan 30, 2025 to Feb 28, 2025
- Ended
- Modifications
- 0
- Latest action Jan 30, 2025
- Contract type
- Delivery order
- PIID W912PF25F0010
Description of requirement
LIQUEFIED PROPANE GAS
Dates and value
- Award date
- Signed on Jan 30, 2025
- Potential end of performance
- Feb 27, 2025
- Current value
- $8,704Base and exercised options
- Potential value (if all options are exercised)
- $8,704
- Parent contract vehicle
- W912PF23D0001 (IDC, single award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2025: $8,704
Total across 1 fiscal year: $8,704
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 Jan 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameLIQUIGAS S.P.A.
LocationMILANO, ITA
UEIXKMZCKSA3HN7
CAGE codeAC367
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHV HOLDINGS N.V.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0414 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- W6E7 USAG ITALY
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
Solicitation and notices
- Solicitation ID
- W912PF23R0002(as reported)
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
- Jan 30, 2025Base obligation at award: $8,704
- Latest action
- Jan 30, 2025 — Base awardModification 0; obligation change +$8,704
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $8,704
- Latest action: change in base and all options
- $8,704
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- ItalyITA
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
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
- 2100
- Contracting office code
- W912PF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W582RR