Propellant pressuri
Ended Awarded
- Contract number
- SPE60119FB78R
- Awardee
-
Air Products And Chemicals, Inc. UEI LBB8AYRX1F85
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $3,748
Award facts
- Contract value 100% obligated
- $3,747.73 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 325120 Industrial Gas Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Allentown, PA 18195, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $463 | |
| Original award | $3,284 |
About this award
The U.S. Department of Defense's Defense Logistics Agency (DLA) Energy awarded a Firm Fixed Price Delivery Order contract, SPE60119D1504, to Air Products & Chemicals, Inc., doing business as Air Products, for PROPELLANT PRESSURI services. The $3,747.73 contract has an ultimate completion date of May 14, 2019. Air Products is a leading global supplier of industrial gases and equipment, including critical products such as liquid nitrogen, liquid hydrogen, and propellant oxygen for defense programs, space operations, and other applications. This order supports DLA Energy's mission to provide fuel and energy solutions to the U.S. military and other federal agencies. The contract is not designated as a set-aside. Air Products has been awarded multiple contracts and indefinite delivery vehicles (IDVs) by DLA Energy and NASA to supply specialized gases and related services across the defense and civilian sectors.
Quick answers
Who was awarded contract SPE60119FB78R?
SPE60119FB78R was awarded to Air Products And Chemicals, Inc. by Energy (Defense Logistics Agency) on May 14, 2019.
How much is contract SPE60119FB78R worth?
The government has obligated $3,748 on SPE60119FB78R.
Is contract SPE60119FB78R an order under another contract?
Yes. SPE60119FB78R is a delivery order under SPE60119D1504, an indefinite delivery contract.
Was contract SPE60119FB78R competed?
The extent of competition for SPE60119FB78R was competed under sap.
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