Award
Purchase Order #47QSWA26P0W70
Purchase Order for Propane Supply to Meet Gas Standards
Buyer
Federal Acquisition Service
Award Amount
$389.77
Ceiling
$389.77
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jul 13, 2026
Identifier
47QSWA26P0W70
NAICS
332216
This contract is a purchase order awarded to Norex Group, LLC, a company specializing in supplying propane products, to procure propane meeting the Gas Processors Association Standard 2140-97. Specifically, the propane is HD-5 type, conforming to all applicable national regulations for liquefied petroleum gas. The contract represents a small-scale but essential procurement ensuring that the agency's operations comply with stringent gas quality and safety standards. The scope covers delivery of propane in containers adhering to mandated specifications, supporting agency fuel requirements for a defined two-month period. This award was likely via a straightforward procurement process given its purchase order nature, focusing on timely supply rather than competitive bidding complexities. The contract's effective period is from mid-May to mid-July 2026, emphasizing immediate operational needs. No contract vehicle, subcontractors, related acquisition programs, or previous contracts were indicated, suggesting this procurement serves a specific, limited purpose.
Description
PROPANE: SHALL BE IAW THE GAS PROCESSORS ASSOCIATION STANDARD 2140-97, LIQUEFIED PETROLEUM GAS SPECIFICATIONS AND TEST METHODS. SHALL HAVE THE FOLLOWING CHARACTERISTICS: TYPE PROPANE HD-5 THE PRODUCT AND CONTAINER SHALL COMPLY WITH ALL APPLICABLE NAT