Propellant pressuri
Ended Awarded Last action
- Contract number
- 0045
- Awardee
-
Air Products And Chemicals, Inc. UEI LBB8AYRX1F85
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $87,493
Award facts
- Contract value 100% obligated
- $87,492.62 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 Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Allentown, PA 18195, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,449 | |
| Funding Only Action | $14,735 | |
| Funding Only Action | $414 | |
| Original award | $74,792 |
About this award
This is a federal contract award from the Defense Logistics Agency (DLA) Energy to Air Products & Chemicals, Inc. (doing business as Air Products), a leading global supplier of industrial gases and related equipment. The contract, valued at $87,492.62, is a delivery order for propellant pressurizing agents. The contract has an ultimate completion date of September 30, 2017 and is a firm fixed-price contract. Air Products has established itself as a key contractor for federal agencies, providing critical gases and services to support defense programs, space operations, and other government initiatives. The company holds several significant indefinite delivery vehicles (IDVs) with federal agencies, including a $36,983,247.15 contract with NASA for the multi-center purchase of bulk liquid nitrogen, and a $1,013,739.00 contract with DLA Energy for providing liquid nitrogen and liquid oxygen to multiple locations. This contract award does not have a set-aside designation.
Quick answers
Who was awarded contract 0045?
0045 was awarded to Air Products And Chemicals, Inc. by Energy (Defense Logistics Agency) on April 6, 2017.
How much is contract 0045 worth?
The government has obligated $87,493 on 0045.
Is contract 0045 an order under another contract?
Yes. 0045 is a delivery order under SPE60113D1541, an indefinite delivery contract.
Was contract 0045 competed?
The extent of competition for 0045 was full and open competition.
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