Department of Defense$21.1K obligationsEnds Jun 3, 2026
Federal contract award
W912PF24F0001
DELIVERY ORDER W912PF24F0001 LIQUEFIED PROPANE GAS IS TO FUND CLIN 0001. CLINS 0002 THRU 0004 ARE SUBJECT TO AVAILABILITY OF FUNDS, IN ACCORDANCE WITH CLAUSE 52.232-18 AVAILABILITY OF FUNDS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0414 AQ HQ CONTRACT AUG |
| NAICS | 325120 — Industrial Gas Manufacturing |
| PSC | 6830 — Gases: Compressed and Liquefied |
| Parent award / vehicle | W912PF23D0001 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $7.7K |
| Current contract value | $7.7K |
| Potential contract value / ceiling | $7.7K |
| Start date | Oct 25, 2023 |
| Current end date | Feb 12, 2024 |
| Potential end date | Feb 12, 2024 |
| Latest award activity | Jan 24, 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 |
|---|---|---|---|
| Jan 24, 2025 | P00002 | $-5.2K | LIQUEFIED PROPANE GAS |
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.