Delivery Order DAHA3703A0002-0006
Award Date 1/6/04
Potential Completion Date Not listed
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Available for Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Rhode Island, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Department of the Navy's Bureau of Medicine and Surgery awarded a Firm Fixed Price purchase order contract worth $15,132.00 to National Welders Supply Company, Inc., a subsidiary of Airgas Inc., for a bulk oxygen system. The contract was awarded on September 16, 2013, with a completion date of September 30, 2016. The place of performance was Beaufort, South Carolina. No set-aside designation was used for this award. Airgas Inc. is a major supplier of industrial, medical, and specialty...
- Veterans Integrated Service Network 1 issued a delivery order to NRG Business Marketing LLC on October 1, 2024, for natural gas supply with a ceiling value of $1,612,530.92. The order is issued under one of NRG's Indefinite Delivery Contracts for natural gas procurement, awarded primarily by GSA under its Natural Gas Acquisition Program (NGAP) and by the Defense Logistics Agency Energy. Place of performance is Providence, RI. The order carries an ultimate completion date of September 30, 2025,...
- This is a firm fixed-price purchase order awarded by the Navy Installations Command to Airgas USA, LLC, a foreign-owned for-profit organization, for $104,769.75. The contract is for medical oxygen refill services, hydrostatic testing, and cylinder maintenance for the Commander, Navy Region Hawaii (CNRH) Federal Fire (FedFire) Department, as described in the Performance Work Statement. The contract has a period of performance through May 31, 2027 and was awarded on June 1, 2022 without any...
- The U.S. government awarded a purchase order contract to H.J. Astle Company (UEI: Y4KRKN8HV8C3) on May 16, 2008, for the procurement of a welding fume exhaust system. The contract, which is not set aside for small businesses or other designated categories, carries a ceiling value of $5,950 and was completed by June 15, 2008. The work was performed in Newport, Rhode Island. This contract represents a straightforward equipment procurement designed to support workplace safety and environmental...
- This purchase order, awarded on July 13, 2007, with an ultimate completion date of August 12, 2007, was issued to Airgas USA, LLC to replace original welding equipment for a District of Columbia shop facility located in Jacksonville, Florida. The contract carried a ceiling value of $7,091.44 and utilized a no set-aside procurement approach. As a child entity of Airgas Inc., a major supplier of industrial, medical, and specialty gases as well as welding equipment to federal agencies, Airgas USA...
- Haun Welding Supply Inc., a fourth-generation family-owned small business based in Syracuse, New York, was awarded a $1,080 delivery order on August 6, 2025, for the supply of aviator's breathing oxygen. The contract, which is firm fixed price with no set-aside designation, has an ultimate completion date of August 11, 2025, and will be performed in Syracuse, New York. The award is funded by the Defense Logistics Agency Energy, a component of the Department of Defense responsible for logistics...
- The U.S. government awarded a purchase order to Airgas-Mid South, Inc., a subsidiary of Airgas Inc., for welding services valued at $3,364.43. This cost-plus-no-fee contract was awarded on July 22, 2008, with an ultimate completion date of August 21, 2008, and performance taking place in Memphis, Tennessee. The contract was not set aside for small business or other designated categories and represents a straightforward procurement of welding support services for a federal agency. Airgas Inc.,...
- This delivery order for $15,228 was awarded by the Defense Logistics Agency Land and Maritime to Miami Industrial Gases Inc., doing business as Service Welding Supply, on October 16, 2020. The order is for 8507725518 regulators, compressors, with performance required by October 23, 2020. The pricing structure is firm fixed price. The place of performance will be Miami, Florida. No set-aside designation was used for this order under the Agency's broader contracts and programs for procuring...
- Airgas USA, LLC was awarded a $27,781.91 firm fixed-price purchase order by the Naval Sea Systems Command for the delivery of liquid nitrogen to Joint Base Pearl Harbor-Hickam, Hawaii. The award, issued on January 30, 2025, with an ultimate completion date of September 30, 2025, fulfills the Defense Logistics Agency Land and Maritime's solicitation for nine line items of 500-gallon liquid nitrogen deliveries scheduled between February and September 2025. The product must meet A-A-59503 Type-II...
- The U.S. government awarded a firm fixed-price purchase order to Mabscott Supply Company (UEI: FV6AU17KD9K2) for the procurement of gas cylinders. The contract, valued at $1,218.00, was awarded on October 1, 2009, with an ultimate completion date of September 30, 2010. The place of performance was established as Beaver, West Virginia. This procurement did not utilize any set-aside designation and followed standard competitive procedures. The purchase order represents a straightforward commercial...
- DAHA3703A0002Indefinite Delivery Contract
- DAHA3703A0002-0006Delivery Order
200410 ! 000008 ! 2100 ! W912LD ! USPFO FOR RHODE ISLAND !DAHA3703A0002 !A ! N! !N ! 0006 ! !20040106 ! 20040114 ! 018534271 ! 018534271 ! 018534271 ! N!CRANSTON WELDING SUPPLY CO IN ! 1425 PARK AVENUE !CRANSTON !RI ! 02920 ! 51400 ! 009 ! 44 ! NORTH KINGSTOWN !WASHINGTON !RHODE ISLD!+000000001566 ! N!N ! 000000000000 ! 6830 ! GASES, COMPRESSED AND LIQUEFIED !C9E ! ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !325120 ! E! !9! ! ! ! ! !99990909 ! C! ! !N ! Z!B ! U!J ! 1!001! ! !Z ! N!Z! ! !Y ! B!N ! N! ! !A! !A ! A!00 !A ! B!N! ! ! ! ! ! !0001! !
Posted 1/6/04
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.6k | 1/6/04 |