LPG DELIVERIES DEC 2025, JAN 2026, FEB 2026 (FOR DETAILS, SEE CLINS) LIQUIGAS S.P.A. $6,020 DEPT OF THE ARMY DEPT OF THE ARMY — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED Nov 21, 2025 Dec 10, 2025 Feb 12, 2026
SUPPLY OF LIQUID GAS TO REFILL THE TANKS AT CAMP DARBY, TIRRENIA, PISA, ITALY LIQUIGAS S.P.A. $3,354 DEPT OF THE ARMY DEPT OF THE ARMY — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED Nov 19, 2025 Nov 20, 2025 Sep 30, 2026
LIQUEFIED PROPANE GAS LIQUIGAS S.P.A. $9,287 DEPT OF THE ARMY DEPT OF THE ARMY — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED Mar 31, 2025 Mar 31, 2025 Jul 31, 2025
SUPPLY OF LIQUID GAS TO REFILL THE TANKS AT CAMP DARBY, TIRRENIA, PISA, ITALY PARTIAL PAYMENTS ARE AUTHORIZED AGAINST THIS ORDER. LIQUIGAS S.P.A. $3,373 DEPT OF THE ARMY DEPT OF THE ARMY — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED Mar 11, 2025 Mar 12, 2025 Sep 30, 2025
LIQUEFIED PROPANE GAS LIQUIGAS S.P.A. $8,704 DEPT OF THE ARMY DEPT OF THE ARMY — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED Jan 30, 2025 Jan 30, 2025 Feb 28, 2025
LIQUEFIED PROPANE GAS. LIQUIGAS S.P.A. $11,353 DEPT OF THE ARMY DEPT OF THE ARMY — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED Nov 13, 2024 Nov 13, 2024 Feb 12, 2025
SUPPLY OF LIQUID GAS TO REFILL THE TANKS AT CAMP DARBY, TIRRENIA (PISA), ITALY LIQUIGAS S.P.A. $1,393 DEPT OF THE ARMY DEPT OF THE ARMY — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED Oct 23, 2024 Nov 1, 2024 May 31, 2025
LIQUEFIED PROPANE GAS LIQUIGAS S.P.A. $12,860 DEPT OF THE ARMY DEPT OF THE ARMY — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED May 30, 2024 May 30, 2024 Nov 29, 2024
LIQUEFIED PROPANE GAS LIQUIGAS S.P.A. $12,860 DEPT OF THE ARMY DEPT OF THE ARMY — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED May 16, 2024 May 16, 2024 Aug 30, 2024
SUPPLY OF LIQUID GAS TO REFILL THE TANKS AT CAMP DARBY, TIRRENIA (PISA), ITALY LIQUIGAS S.P.A. $2,192 DEPT OF THE ARMY DEPT OF THE ARMY — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED Mar 19, 2024 Mar 18, 2024 Sep 30, 2024
LIQUEFIED PROPANE GAS LIQUIGAS S.P.A. $12,860 DEPT OF THE ARMY DEPT OF THE ARMY — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED Feb 13, 2024 Feb 13, 2024 May 31, 2024
SUPPLY OF LIQUID GAS TO REFILL THE TANKS AT CAMP DARBY, TIRRENIA PISA ITALY LIQUIGAS S.P.A. $2,192 DEPT OF THE ARMY DEPT OF THE ARMY — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED Nov 3, 2023 Nov 3, 2023 Mar 31, 2024
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. LIQUIGAS S.P.A. $7,664 DEPT OF THE ARMY DEPT OF THE ARMY — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED Oct 26, 2023 Oct 25, 2023 Feb 12, 2024
REMOVAL OF TWO LPG TANKS IN BUILDING 245 "BURGER KING" CAMP EDERLE. LIQUIGAS S.P.A. $426 DEPT OF THE ARMY DEPT OF THE ARMY — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED Sep 18, 2023 Sep 18, 2023 Oct 30, 2023
DELIVERY ORDER W912PF23F0033 LIQUEFIED PROPANE GAS (LPG) IS TO FUND CONTRACT LINE ITEMS NUMBER (CLIN) 0001 THRU 0003. LIQUIGAS S.P.A. $2,559 DEPT OF THE ARMY DEPT OF THE ARMY — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED Jul 31, 2023 Jul 31, 2023 Oct 31, 2023
DELIVERY ORDER W912PF23F0014 LIQUEFIED PROPANE GAS (LPG) IS TO FUND CONTRACT LINE ITEMS NUMBER (CLIN) 0001 THRU 0003. LIQUIGAS S.P.A. $13,431 DEPT OF THE ARMY DEPT OF THE ARMY — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED Apr 27, 2023 Apr 27, 2023 Jul 31, 2023
SUPPLY OF LIQUID GAS TO REFILL THE TANKS AT CAMP DARBY, TIRRENIA PISA ITALY LIQUIGAS S.P.A. $2,290 DEPT OF THE ARMY DEPT OF THE ARMY — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED Apr 4, 2023 Apr 10, 2023 Sep 30, 2023
DELIVERY ORDER W912PF23F0011 LIQUEFIED PROPANE GAS (LPG) IS TO FUND CONTRACT CONTRACT LINE ITEM NUMBER (CLIN) 0001 THRU 0003. LIQUIGAS S.P.A. $5,385 DEPT OF THE ARMY DEPT OF THE ARMY — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED Feb 22, 2023 Feb 22, 2023 Apr 28, 2023
SUPPLY OF LIQUID GAS TO REFILL THE TANKS AT CAMP DARBY, TIRRENIA, PISA, ITALY LIQUIGAS S.P.A. $2,560 DEPT OF THE ARMY DEPT OF THE ARMY — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED Dec 5, 2022 Dec 6, 2022 Mar 31, 2023
GAS PROPANE LIQUIGAS S.P.A. $10,611 DEPT OF THE ARMY DEPT OF THE ARMY — 324110 Petroleum Refineries 6830 GASES: COMPRESSED AND LIQUEFIED Oct 13, 2022 Oct 17, 2022 Feb 10, 2023
GAS PROPANE FOR MONTH SEPTEMBER 2022 LIQUIGAS S.P.A. $5,998 DEPT OF THE ARMY DEPT OF THE ARMY — 324110 Petroleum Refineries 6830 GASES: COMPRESSED AND LIQUEFIED Sep 6, 2022 Sep 15, 2022 Sep 30, 2022
GAS PROPANE AUG.2022 LIQUIGAS S.P.A. $5,998 DEPT OF THE ARMY DEPT OF THE ARMY — 324110 Petroleum Refineries 6830 GASES: COMPRESSED AND LIQUEFIED Aug 2, 2022 Aug 16, 2022 Aug 31, 2022
GAS PROPANE FOR MONTH JULY 2022 LIQUIGAS S.P.A. $5,998 DEPT OF THE ARMY DEPT OF THE ARMY — 324110 Petroleum Refineries 6830 GASES: COMPRESSED AND LIQUEFIED Jul 8, 2022 Jul 15, 2022 Jul 29, 2022
SUPPLY OF LIQUID GAS TO REFILL THE TANKS IN CAMP DARBY, TIRRENIA, PISA, ITALY LIQUIGAS S.P.A. $2,468 DEPT OF THE ARMY DEPT OF THE ARMY — 325120 Industrial Gas Manufacturing 6830 GASES: COMPRESSED AND LIQUEFIED Jun 10, 2022 Jun 10, 2022 Sep 30, 2022
GAS PROPANE JUNE 2022 LIQUIGAS S.P.A. $2,279 DEPT OF THE ARMY DEPT OF THE ARMY — 324110 Petroleum Refineries 6830 GASES: COMPRESSED AND LIQUEFIED Jun 9, 2022 Jun 15, 2022 Jun 30, 2022