Delivery Order GS30F034BA-VA25715F2569

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 awarded a $16,750 firm fixed price purchase order to Siemens Medical Solutions USA Inc. for helium refill services. The contract has a period of performance through January 31, 2024 and was awarded on January 12, 2024. No set-aside designation was used for this procurement. Siemens Medical Solutions USA Inc. will deliver helium refill under the contract to support the healthcare programs and...

The Department of Veterans Affairs Veterans Health Administration awarded a $34,750 firm fixed price purchase order to Siemens Medical Solutions USA Inc. for emergency helium refill services at the Austin Outpatient Clinic in Malvern, Pennsylvania. No set-aside designation was used for this contract. Siemens Healthineers, a division of Siemens Medical Solutions, will deliver the requested helium refill to support operations at the VA outpatient facility by the completion date of February 7,...

This firm fixed-price purchase order was awarded by the Shared Services Center, a civilian federal agency, to Linde Engineering North America LLC, a subsidiary of the global industrial gas company Linde plc. The $42,477.13 contract is for helium refrigerator maintenance services to be performed in Spring, Texas by the December 20, 2023 completion date. No set-aside designation was used for this award. Linde Engineering US has a history of providing specialized equipment and maintenance...

The Department of the Navy Naval Sea Systems Command awarded a firm fixed price delivery order valued at sixty-six dollars to Airgas Usa, LLC for the provision of HELIUM/NITROGEN/CO2 60/35/5 gas mixture in 200 cubic foot cylinders. Performance will occur in Long Beach, California by October 19, 2023. No set-aside designation was applied to this procurement of industrial gases, which will support the Naval Sea Systems Command's ongoing fleet maintenance and repair activities at its facility in...

This firm-fixed-price purchase order, awarded by the U.S. Air Force to Foster-Miller, Inc. (doing business as Qinetiq North America), is for the delivery of a HIGH PRESSURE HELIUM TRANSFER PUMP. The $19,513 contract has a completion date of November 27, 2022 and does not utilize any set-aside designations. Foster-Miller, Inc. is a foreign-owned, for-profit defense technology company that specializes in developing and manufacturing advanced capabilities such as robotic systems, protective...

This is a federal contract award by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Siemens Medical Solutions USA, Inc. for an "EMERGENCY HELIUM REFILL" with a Firm Fixed Price of $24,000.00 and a completion date of April 1, 2024. The contract has no set-aside designation and was awarded on March 20, 2024. Siemens Medical Solutions USA, Inc. is a provider of medical technologies and services that has received numerous prime and sub-contract awards from...

The Department of the Navy Naval Sea Systems Command awarded a $2,125.44 firm fixed price delivery order to Airgas Usa, LLC for the provision of 187 cubic feet of 99.995% pure helium technical gas. Airgas Usa, LLC will deliver the requested helium to the place of performance in Bremerton, Washington by November 18, 2021. The prime contractor, Airgas Usa, LLC, is a division of Air Liquide Sad Conseil Survei. No set-aside designation was used for this award to support the Department of the...

This is a $1,452.32 firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Airgas USA, LLC West Division, a foreign-owned, for-profit organization, for the supply of 187 cubic feet of 99.995% pure helium. The award has no set-aside designation. Airgas USA, LLC is a major supplier of industrial, medical, and specialty gases, as well as welding equipment and safety products, to the U.S. federal government. The company has extensive experience providing a wide range of...

This is a $53,221.45 fixed-price with economic price adjustment purchase order awarded by the National Oceanic and Atmospheric Administration (NOAA) to Green Lantern, LLC, a woman-owned small business, to provide helium gas and delivery services to the National Weather Service Weather Forecast Office in Las Vegas, NV. The contract is a 9.5-month base period from June 25, 2025 to March 31, 2026, with an option to increase quantities by up to 20%. Green Lantern will deliver between 42,000 and...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Hudson Technologies Company, a small disadvantaged business manufacturer, to provide technical-grade helium. The $119,770.48 fixed-price with economic price adjustment contract has a completion date of May 21, 2021 and does not have a set-aside designation. The order was issued against an unspecified contract vehicle to support industrial gas and chemical requirements for DLA Aviation's supply chain management and...