Delivery Order SP060004D1518-0001

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$58,629

Award facts

Contract value 61% obligated
$96,284.29 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325120 Industrial Gas Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Charlotte, NC 28231, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 16 · Close out action -$6,025
Funding Only Action 15 · Increase funding for line item 0001AA. $972
Funding Only Action 14 · 200510 ! 00A396 ! 97AS ! SP0600 ! Defense energy support center !SP060004D1518 !a ! N! !n ! 0001 !14 !20050721 ! 20050801 ! 003162310 ! 003162310 ! 003162310… $5,297
Funding Only Action 12 · 200508 ! 00A276 ! 97AS ! SP0600 ! Defense energy support center !SP060004D1518 !a ! N! !n ! 0001 !12 !20050503 ! 20050801 ! 003162310 ! 003162310 ! 003162310… $5,297
Funding Only Action 11 · 200505 ! 00A145 ! 97AS ! SP0600 ! Defense energy support center !SP060004D1518 !a ! N! !n ! 0001 !11 !20050218 ! 20050801 ! 003162310 ! 003162310 ! 003162310… $16,677
Funding Only Action 10 $5,297
Funding Only Action 9 · 200504 ! 00A118 ! 97AS ! SP0600 ! Defense energy support center !SP060004D1518 !a ! N! !n ! 0001 !10 !20050114 ! 20050201 ! 003162310 ! 003162310 ! 003162310… $1,766
Funding Only Action 8 $10,593
Funding Only Action 7 $10,000
Funding Only Action 6 $1,766
Funding Only Action 5 $7,303
Funding Only Action 3 -$30
Funding Only Action 2 $8,828
Funding Only Action 1 · 200501 ! 00A021 ! 97AS ! SP0600 ! Defense energy support center !SP060004D1518 !a ! N! !n ! 0001 !08 !20041027 ! 20050201 ! 003162310 ! 003162310 ! 003162310… $8,024
Original award 200508 ! 00A276 ! 97AS ! SP0600 ! Defense energy support center !SP060004D1518 !a ! N! !n ! 0001 !12 !20050503 ! 20050801 ! 003162310 ! 003162310 ! 003162310… $20,523
Show all 15

About this award

This is a firm-fixed-price delivery order awarded by the Defense Energy Support Center, a component of the Defense Logistics Agency (DLA), to National Welders Supply Company, Inc. for the procurement of liquid propellant fuels and oxidizers. The contract has a ceiling value of $96,284.29 and an ultimate completion date of December 8, 2009. There is no set-aside designation for this award. As a delivery order, this contract is part of a larger indefinite-delivery, indefinite-quantity (IDIQ) vehicle focused on aerospace energy requirements for the Department of Defense.

Quick answers

Who was awarded contract 0001?

0001 was awarded to National Welders Supply Company, Inc. by Energy (Defense Logistics Agency) on February 11, 2004.

How much is contract 0001 worth?

The government has obligated $58,629 on 0001. Its current value, with exercised options, is $96,284.

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under SP060004D1518, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition. The government received 3 offers.

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