Federal contract award
FA486120F0114
TASK ORDER FOR 350,000 GALLONS OF PROPANE FOR CREECH AFB
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4861 99 CONS LGC |
| NAICS | 221210 — Natural Gas Distribution |
| PSC | 6830 — Gases: Compressed and Liquefied |
| Parent award / vehicle | FA486120D0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | May 1, 2020 |
| Current end date | May 6, 2021 |
| Potential end date | May 6, 2021 |
| Latest award activity | Feb 27, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 27, 2025 | P00001 | $-325.5K | CREECH AFB PROPANE |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.