W564KV19A0003
Blanket Purchase Agreement
Overview
Government Description
PROPANE GAS BPA
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$249,000 (73% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germany.
Amendment Since initial award the Vehicle Ceiling has increased 149% from $99,999 to $249,000.
Amendment Since initial award the Vehicle Ceiling has increased 149% from $99,999 to $249,000.
Westfa Flussiggas was awarded
Blanket Purchase Agreement W564KV19A0003 (W564KV-19-A-0003)
by
IMCOM European Region
for Propane Gas Bpa
in September 2019.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 221210 and
PSC 6830
via undisclosed acquisition procedures.
To date, $180,540 has been obligated through this vehicle.
The total ceiling is $249,000, of which 73% has been used.
Status
(Complete)
Modified 3/13/23
Period of Performance
9/6/19
Start Date
9/7/24
Ordering Period End Date
Task Order Obligations
$180.5K
Total Obligated
$180.5K
Current Award
$180.5K
Potential Award
Federal Award Analysis
Historical federal task order obligations under W564KV19A0003
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under W564KV19A0003
Subcontract Awards
Disclosed subcontracts for W564KV19A0003
Transaction History
Modifications to W564KV19A0003
People
Suggested agency contacts for W564KV19A0003
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
DZPGEEKDL9Q3
Awardee CAGE
DJ968
Agency Detail
Awarding Office
W564KV 0409 AQ HQ CONTRACT
Funding Office
W80T26 W6E6 USAG RHEINLAND-PFALZ
Created By
james.s.mclane.civ@army.mil
Last Modified By
james.s.mclane.civ@army.mil
Approved By
james.s.mclane.civ@army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $1,991 | 50% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $1,991 | 50% |
Last Modified: 3/13/23