Propellant pressuri
Ended Awarded
- Contract number
- SPE60119FC07K
- Awardee
-
Air Products And Chemicals, Inc. UEI LBB8AYRX1F85
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $3,931
Award facts
- Contract value 100% obligated
- $3,931.43 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
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Allentown, PA 18101, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $3,284 | |
| Other Administrative Action | $647 |
About this award
This is a $3,931.43 firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Energy to Air Products & Chemicals, Inc. (doing business as Air Products) for the supply of propellant pressurization products. The contract has an ultimate completion date of August 13, 2019 and was awarded on August 7, 2019. Air Products is a leading global supplier of industrial gases, including liquid nitrogen, liquid hydrogen, helium, and oxygen, which are critical for defense, space, and energy applications. This delivery order is likely part of a larger indefinite delivery, indefinite quantity (IDIQ) contract that Air Products holds with DLA Energy for the provision of these types of gases and related services to support military readiness and operations. Air Products has a strong track record of being awarded federal contracts and grants, including a recent $36,983,247.15 IDIQ contract with NASA for bulk liquid nitrogen supply across multiple space centers. The company's expertise in cryogenic technologies has also led to a $1,013,739.00 IDIQ contract with DLA Energy for liquid nitrogen and liquid oxygen supply. This delivery order does not appear to have a set-aside designation.
Quick answers
Who was awarded contract SPE60119FC07K?
SPE60119FC07K was awarded to Air Products And Chemicals, Inc. by Energy (Defense Logistics Agency) on August 7, 2019.
How much is contract SPE60119FC07K worth?
The government has obligated $3,931 on SPE60119FC07K.
Is contract SPE60119FC07K an order under another contract?
Yes. SPE60119FC07K is a delivery order under SPE60119D1504, an indefinite delivery contract.
Was contract SPE60119FC07K competed?
The extent of competition for SPE60119FC07K was competed under sap.
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