Federal contract award
FA486124F0118
CREECH AFB PROPANE ORDERING PERIOD 5
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 | 9130 — Liquid Propellants and Fuels, Petroleum Base |
| Parent award / vehicle | FA486120D0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $812.0K |
| Current contract value | $812.0K |
| Potential contract value / ceiling | $812.0K |
| Start date | May 3, 2024 |
| Current end date | Apr 30, 2025 |
| Potential end date | Apr 30, 2025 |
| Latest award activity | Mar 13, 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 |
|---|---|---|---|
| Mar 13, 2025 | P00001 | $112.0K | CREECH AFB PROPANE ORDERING PERIOD 5 |
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.