Crustal FY19 air gas order
Ended Awarded Last action
- Contract number
- 140G0218F0471
- Awardee
-
General Air Service & Supply CO. UEI D8ABGZHRW1N4
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $13,767
Award facts
- Contract value 100% obligated
- $13,767.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Denver, CO 80204, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$6,233 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Original award | $20,000 |
About this award
General Air Service & Supply Co. was awarded a $13,767.24 firm fixed price delivery order by the U.S. Geological Survey Office of Acquisitions and Grants to provide air gases under the CRUSTAL FY19 AIR GAS ORDER. With no set-aside designation specified, the prime contractor will deliver specialized gases and related supplies and services in support of the USGS research work at its Denver, Colorado facility by September 30, 2019. General Air Service & Supply Co. is a leading provider of industrial gases and welding equipment that has supported similar air gas requirements on an indefinite delivery basis for the National Institute of Standards and Technology and Environmental Protection Agency under blanket purchase agreements enabling streamlined ordering of gases and equipment rentals for agency operations through 2024 and 2027, respectively.
Quick answers
Who was awarded contract 140G0218F0471?
140G0218F0471 was awarded to General Air Service & Supply CO. by Office of Acquisitions and Grants (US Geological Survey) on October 1, 2018.
How much is contract 140G0218F0471 worth?
The government has obligated $13,767 on 140G0218F0471.
Is contract 140G0218F0471 an order under another contract?
Yes. 140G0218F0471 is a delivery order under ING14PC00061, an indefinite delivery contract.
Was contract 140G0218F0471 competed?
The extent of competition for 140G0218F0471 was competed under sap.
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