Vendor, Milano, ITA, part of SHV Holdings N.V.
Liquigas S.P.A.
UEI XKMZCKSA3HN7, CAGE AC367
18 awards and $75,014 obligated between February 13, 2024 and April 3, 2026, 0% under full and open competition, against 3.0 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 17 |
| Delivery Order | 12 |
| BPA Call | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Supply of Liquid Gas to refill the tanks
Department of the Army, 0414 Aq HQ Contract Aug
Award noticeNAICS 325120W912PF25QLIQUAwarded to Liquigas S.P.A. for $150,000
Posted Jan 7, 20255 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912PF24F0080Delivery Order, May 16, 2024, Competed Under SAP | 0414 Aq HQ Contract AugDepartment of the Army | Liquefied Propane GasNAICS 325120, PSC 6830 | $12,860 |
| W912PF24F0087Delivery Order, May 30, 2024, Competed Under SAP | 0414 Aq HQ Contract AugDepartment of the Army | Liquefied Propane GasNAICS 325120, PSC 6830 | $12,860 |
| W912PF24F0018Delivery Order, February 13, 2024, Competed Under SAP | 0414 Aq HQ Contract AugDepartment of the Army | Liquefied Propane GasNAICS 325120, PSC 6830 | $12,860 |
| W912PF25F0003Delivery Order, November 13, 2024, Competed Under SAP | 0414 Aq HQ Contract AugDepartment of the Army | Liquefied Propane Gas.NAICS 325120, PSC 6830 | $11,353 |
| W912PF25F0015Delivery Order, March 31, 2025, Competed Under SAP | 0414 Aq HQ Contract AugDepartment of the Army | Liquefied Propane GasNAICS 325120, PSC 6830 | $9,287 |
| W912PF25F0010Delivery Order, January 30, 2025, Competed Under SAP | 0414 Aq HQ Contract AugDepartment of the Army | Liquefied Propane GasNAICS 325120, PSC 6830 | $8,704 |
| W912PF26FA067Delivery Order, April 3, 2026, Competed Under SAP | 0414 Aq HQ Contract AugDepartment of the Army | LPG Tank Delivery and Installation. LPG Deliveries May 2026, Jun 2026, Jul 2026 (For Details, See Clins).NAICS 325120, PSC 6830 | $6,267 |
| W912PF26FA006Delivery Order, November 21, 2025, Competed Under SAP | 0414 Aq HQ Contract AugDepartment of the Army | LPG Deliveries Dec 2025, Jan 2026, Feb 2026 (For Details, See Clins)NAICS 325120, PSC 6830 | $6,020 |
| W912PF25FA037BPA Call, March 11, 2025, Competed Under SAP, 4 offers | 0414 Aq HQ Contract AugDepartment of the Army | Supply of Liquid Gas to Refill the Tanks at Camp Darby, Tirrenia, Pisa, Italy Partial Payments Are Authorized Against This Order.NAICS 325120, PSC 6830 | $3,373 |
| W912PF26FA005BPA Call, November 19, 2025, Competed Under SAP, 4 offers | 0414 Aq HQ Contract AugDepartment of the Army | Supply of Liquid Gas to Refill the Tanks at Camp Darby, Tirrenia, Pisa, ItalyNAICS 325120, PSC 6830 | $3,354 |
| W912PF26FA038Delivery Order, February 19, 2026, Competed Under SAP | 0414 Aq HQ Contract AugDepartment of the Army | LPG Deliveries (For Details, See Clins).NAICS 325120, PSC 6830 | $3,010 |
| W912PF24F0044BPA Call, March 19, 2024, Competed Under SAP, 3 offers | 0414 Aq HQ Contract AugDepartment of the Army | Supply of Liquid Gas to Refill the Tanks at Camp Darby, Tirrenia (Pisa), ItalyNAICS 325120, PSC 6830 | $2,192 |
| W912PF25F0002BPA Call, October 23, 2024, Competed Under SAP, 3 offers | 0414 Aq HQ Contract AugDepartment of the Army | Supply of Liquid Gas to Refill the Tanks at Camp Darby, Tirrenia (Pisa), ItalyNAICS 325120, PSC 6830 | $1,393 |
| W912PF23D0001November 19, 2024, Competed Under SAP, 1 offers | 0414 Aq HQ Contract AugDepartment of the Army | The Purpose of This Modification Is to Exercise Option Year Two, Clin 2001, Period of Performance from 13-FEB-2025 Through 12-FEB-2026, in ANAICS 325120, PSC 6830 | $0 |
| W912PF25AA001January 2, 2025Solicitation | 0414 Aq HQ Contract AugDepartment of the Army | Supply of Liquid Gas to Refill the Tanks at Camp Darby, Tirrenia, Pisa, ItalyNAICS 325120, PSC 6830 | $0 |
| W912PF23F0011Delivery Order, January 10, 2025, Competed Under SAP | 0414 Aq HQ Contract AugDepartment of the Army | The Purpose of This Modification Is to De-Obligate Unused Funds and Close Out Delivery Order W912pf23f0011.NAICS 325120, PSC 6830 | -$3,569 |
| W912PF24F0001Delivery Order, January 24, 2025, Competed Under SAP | 0414 Aq HQ Contract AugDepartment of the Army | Liquefied Propane GasNAICS 325120, PSC 6830 | -$5,196 |
| W912PF23F0033Delivery Order, January 14, 2025, Competed Under SAP | 0414 Aq HQ Contract AugDepartment of the Army | The Purpose of This Modification Is to De-Obligate Unused Funds and Close Out Delivery Order W912pf23f0033.NAICS 325120, PSC 6830 | -$9,753 |
- Product and service codes
- 6830 Gases: Compressed and Liquefied
- Transactions
- 23 across 18 awards