IDVOther than small business
IDC (single-award IDV) M0026421D0002AMERIGAS PROPANE, L.P.
Overview
Award facts
- Obligated on orders under this IDV
- $364.45K
- $364,452 across 17 orders
- Period of performance
- From Jan 11, 2021
- Modifications
- 4
- Latest action Jan 13, 2025
- Contract type
- IDC (single-award IDV)
- PIID M0026421D0002
Description of requirement
FIVE YEAR ORDERING PERIOD FOR HIGH GRADE PROPANE GAS
Dates and value
- Award date
- Signed on Jan 7, 2021
- Ordering period ends
- Dec 31, 2025
- Ceiling
- Ceiling (single-award vehicle): $984,099
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2025. 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
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- M0026421Q0015(as reported)
- Solicitation date
- Nov 3, 2020
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 7, 2021
- Latest action
- Jan 13, 2025 — Other administrative actionModification P00004; administrative: no change in scope or value
- Latest substantive action
- Dec 30, 2021 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Other administrative action3
- Supplemental agreement (within scope)1
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
- Latest action: change in base and all options
- $150,849
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00264
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M30004