# Liquigas S.P.A.

Canonical: https://abierto.us/vendors/liquigas-s-p-a-xkmzcksa3hn7

- UEI: XKMZCKSA3HN7
- CAGE: AC367
- Parent: SHV Holdings N.V.
- Location: Milano, ITA
- Awards in window: 18 (23 transactions), $75,014 obligated, February 13, 2024 to April 3, 2026

## Awarding agencies

- Department of the Army: 18 awards, $75,014

## Industries

- 325120 Industrial Gas Manufacturing: $75,014

## Competition

- Competed Under SAP: 17 awards

## Solicitations won

- Supply of Liquid Gas to refill the tanks (W912PF25QLIQU), $150,000. https://abierto.us/opportunities/w912pf25qliqu

## Largest awards

- W912PF24F0080 (delivery order): $12,860, 0414 Aq HQ Contract Aug. Liquefied Propane Gas. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0080_9700_W912PF23D0001_9700/
- W912PF24F0087 (delivery order): $12,860, 0414 Aq HQ Contract Aug. Liquefied Propane Gas. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0087_9700_W912PF23D0001_9700/
- W912PF24F0018 (delivery order): $12,860, 0414 Aq HQ Contract Aug. Liquefied Propane Gas. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0018_9700_W912PF23D0001_9700/
- W912PF25F0003 (delivery order): $11,353, 0414 Aq HQ Contract Aug. Liquefied Propane Gas.. https://www.usaspending.gov/award/CONT_AWD_W912PF25F0003_9700_W912PF23D0001_9700/
- W912PF25F0015 (delivery order): $9,287, 0414 Aq HQ Contract Aug. Liquefied Propane Gas. https://www.usaspending.gov/award/CONT_AWD_W912PF25F0015_9700_W912PF23D0001_9700/
- W912PF25F0010 (delivery order): $8,704, 0414 Aq HQ Contract Aug. Liquefied Propane Gas. https://www.usaspending.gov/award/CONT_AWD_W912PF25F0010_9700_W912PF23D0001_9700/
- W912PF26FA067 (delivery order): $6,267, 0414 Aq HQ Contract Aug. LPG Tank Delivery and Installation. LPG Deliveries May 2026, Jun 2026, Jul 2026 (For Details, See Clins).. https://www.usaspending.gov/award/CONT_AWD_W912PF26FA067_9700_W912PF23D0001_9700/
- W912PF26FA006 (delivery order): $6,020, 0414 Aq HQ Contract Aug. LPG Deliveries Dec 2025, Jan 2026, Feb 2026 (For Details, See Clins). https://www.usaspending.gov/award/CONT_AWD_W912PF26FA006_9700_W912PF23D0001_9700/
- W912PF25FA037 (bpa call): $3,373, 0414 Aq HQ Contract Aug. Supply of Liquid Gas to Refill the Tanks at Camp Darby, Tirrenia, Pisa, Italy Partial Payments Are Authorized Against This Order.. https://www.usaspending.gov/award/CONT_AWD_W912PF25FA037_9700_W912PF25AA001_9700/
- W912PF26FA005 (bpa call): $3,354, 0414 Aq HQ Contract Aug. Supply of Liquid Gas to Refill the Tanks at Camp Darby, Tirrenia, Pisa, Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF26FA005_9700_W912PF25AA001_9700/
- W912PF26FA038 (delivery order): $3,010, 0414 Aq HQ Contract Aug. LPG Deliveries (For Details, See Clins).. https://www.usaspending.gov/award/CONT_AWD_W912PF26FA038_9700_W912PF23D0001_9700/
- W912PF24F0044 (bpa call): $2,192, 0414 Aq HQ Contract Aug. Supply of Liquid Gas to Refill the Tanks at Camp Darby, Tirrenia (Pisa), Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0044_9700_W912PF20A0001_9700/
- W912PF25F0002 (bpa call): $1,393, 0414 Aq HQ Contract Aug. Supply of Liquid Gas to Refill the Tanks at Camp Darby, Tirrenia (Pisa), Italy. https://www.usaspending.gov/award/CONT_AWD_W912PF25F0002_9700_W912PF20A0001_9700/
- W912PF23D0001: $0, 0414 Aq HQ Contract Aug. 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 Accordance with the Contract Clause 52.217-9.. https://www.usaspending.gov/award/CONT_IDV_W912PF23D0001_9700/
- W912PF25AA001: $0, 0414 Aq HQ Contract Aug. Supply of Liquid Gas to Refill the Tanks at Camp Darby, Tirrenia, Pisa, Italy. https://www.usaspending.gov/award/CONT_IDV_W912PF25AA001_9700/
- W912PF23F0011 (delivery order): -$3,569, 0414 Aq HQ Contract Aug. The Purpose of This Modification Is to De-Obligate Unused Funds and Close Out Delivery Order W912pf23f0011.. https://www.usaspending.gov/award/CONT_AWD_W912PF23F0011_9700_W912PF23D0001_9700/
- W912PF24F0001 (delivery order): -$5,196, 0414 Aq HQ Contract Aug. Liquefied Propane Gas. https://www.usaspending.gov/award/CONT_AWD_W912PF24F0001_9700_W912PF23D0001_9700/
- W912PF23F0033 (delivery order): -$9,753, 0414 Aq HQ Contract Aug. The Purpose of This Modification Is to De-Obligate Unused Funds and Close Out Delivery Order W912pf23f0033.. https://www.usaspending.gov/award/CONT_AWD_W912PF23F0033_9700_W912PF23D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/liquigas-s-p-a-xkmzcksa3hn7.