Delivery order for compressed and specialty gases for the NIST boulder campus.
Ended Awarded Last action
- Contract number
- 1333ND22FNB190169
- Awardee
-
General Air Service & Supply CO. UEI D8ABGZHRW1N4
- Awarding agency
-
National Institute of Standards and Technology
Department of Commerce
- Obligated
- $93,997
Award facts
- Contract value 100% obligated
- $93,997.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 325120 Industrial Gas Manufacturing
- PSC
- 6830 Gases: Compressed And Liquefied
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Boulder, CO 80305, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$56,003 | |
| Original award | $150,000 |
About this award
The Department of Commerce's National Institute of Standards and Technology awarded a $93,997.40 firm fixed price delivery order to General Air Service & Supply Co. of Boulder, Colorado for the delivery of compressed and specialty gases to support operations at NIST's Boulder campus through July 2023. As a leading federal measurement standards laboratory, NIST requires specialized gases for its research efforts across various scientific disciplines. General Air Service & Supply will provide the requested products to the agency under this contract vehicle through the scheduled completion date, assisting NIST in advancing its mission to promote U.S. innovation and industrial competitiveness. No set-aside designation was associated with this award.
Quick answers
Who was awarded contract 1333ND22FNB190169?
1333ND22FNB190169 was awarded to General Air Service & Supply CO. by National Institute of Standards and Technology (Department of Commerce) on July 15, 2022.
How much is contract 1333ND22FNB190169 worth?
The government has obligated $93,997 on 1333ND22FNB190169.
Is contract 1333ND22FNB190169 an order under another contract?
Yes. 1333ND22FNB190169 is a delivery order under 1333ND21DNB190023, an indefinite delivery contract.
Was contract 1333ND22FNB190169 competed?
The extent of competition for 1333ND22FNB190169 was competed under sap.
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