Vendor, Dortmund, DEU, part of Progas Gesellschaft Mit Beschraenkter Haftung & Co. Kommanditgesellschaft
Progas GMBH
UEI ZDHRTKLKDC19, CAGE DE129
27 awards and $163,942 obligated between January 11, 2024 and January 12, 2026, 0% under full and open competition, against 1.2 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 26 |
| BPA Call | 26 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA561326F0045BPA Call, December 22, 2025, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Sow PropaneNAICS 221210, PSC 6830 | $17,956 |
| FA561325F0195BPA Call, March 31, 2025, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of Propane Gas in FY25 Jan 25NAICS 221210, PSC 6830 | $13,653 |
| FA561324F0174BPA Call, April 4, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Gas Deliveries Gas Deliveries Purchase of Propane Gas in FY24 JanNAICS 221210, PSC 6830 | $10,649 |
| FA561325F0185BPA Call, March 25, 2025, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of Propane Gas in FY25 Nove 24NAICS 221210, PSC 6830 | $8,826 |
| FA561324F0097BPA Call, January 11, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | BPA for Gas Delivery.NAICS 221210, PSC 6830 | $8,530 |
| FA561324F0094BPA Call, January 11, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | BPA Gas DeliveryNAICS 221210, PSC 6830 | $8,486 |
| FA561324F0167BPA Call, March 27, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of Propane Gas in FY24 Feb BPA CallNAICS 221210, PSC 6830 | $8,480 |
| FA561325F0338BPA Call, July 30, 2025, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of Propane Gas in June FY25NAICS 221210, PSC 6830 | $7,454 |
| FA561326F0012BPA Call, October 9, 2025, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of Propane Gas in FY25 Sep 25NAICS 221210, PSC 6830 | $6,631 |
| FA561324F0095BPA Call, January 11, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | BPA for Gas DeliveryNAICS 221210, PSC 6830 | $5,999 |
| FA561325F0196BPA Call, March 31, 2025, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of Propane Gas in FY25 Feb 25NAICS 221210, PSC 6830 | $5,702 |
| FA561325F0190BPA Call, March 25, 2025, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of Propane Gas in FY25 DecNAICS 221210, PSC 6830 | $5,693 |
| FA561324F0251BPA Call, June 14, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Gas DeliveriesNAICS 221210, PSC 6830 | $5,572 |
| FA561325F0288BPA Call, June 24, 2025, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of Propane Gas in FY25 May 25NAICS 221210, PSC 6830 | $5,572 |
| FA561324F0193BPA Call, April 19, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Gas DeliveriesNAICS 221210, PSC 6830 | $5,458 |
| FA561324F0481BPA Call, September 27, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Propane Gas in FY24 SeptNAICS 221210, PSC 6830 | $5,235 |
| FA561325F0385BPA Call, September 3, 2025, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of Propane Gas in FY25 Aug 25NAICS 221210, PSC 6830 | $5,008 |
| FA561324F0228BPA Call, May 21, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of Propane Gas in FY24, AprilNAICS 221210, PSC 6830 | $4,679 |
| FA561324F0460BPA Call, September 24, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Gas DeliveriesNAICS 221210, PSC 6830 | $4,368 |
| FA561324F0348BPA Call, August 19, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of Propane Gas in FY24 JulyNAICS 221210, PSC 6830 | $3,885 |
| FA561325F0233BPA Call, June 16, 2025, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of Propane Gas in FY25 Apr 25NAICS 221210, PSC 6830 | $3,480 |
| FA561325F0053BPA Call, November 19, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of Propane Gas in FY25 Oct 24NAICS 221210, PSC 6830 | $3,237 |
| FA561326F0055BPA Call, January 12, 2026, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Sow PropaneNAICS 221210, PSC 6830 | $2,694 |
| FA561324F0096BPA Call, January 11, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | BPA for Gas Delivery.NAICS 221210, PSC 6830 | $2,617 |
| FA561324F0307BPA Call, July 31, 2024, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Gas DeliveriesNAICS 221210, PSC M1MB | $2,495 |
| FA561325F0473BPA Call, September 30, 2025, Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Sow PropaneNAICS 221210, PSC 6830 | $1,584 |
| FA561325A0016April 8, 2025 | FA5613 700 Cons PKDepartment of the Air Force | Sow PropaneNAICS 221210, PSC 6830 | $0 |
- Product and service codes
- 6830 Gases: Compressed and LiquefiedM1MB Operation Of Epg Facilities - Gas
- Transactions
- 29 across 27 awards