Propellant pressuri

Ended Awarded

Contract number
SPE60121FD65Z
Awardee
Awarding agency
Obligated
$3,969

Award facts

Contract value 100% obligated
$3,969.16 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 18195, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Modification $3,416
Other Administrative Action P00001 · 8507912870 ! Propellant pressuri $553

About this award

This is a 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 provision of propellant pressurizing agents. The contract has a ceiling value of $3,969.16 and a completion date of January 20, 2021. Air Products is a leading global supplier of industrial gases, including liquid nitrogen, liquid hydrogen, liquid and gaseous helium, liquid oxygen, and propellant oxygen, which are critical for defense programs, space operations, healthcare, and energy initiatives. This contract is part of Air Products' broader portfolio of indefinite delivery vehicle (IDV) contracts with federal agencies, including a $36,983,247.15 IDV with NASA for the multi-center purchase of bulk liquid nitrogen and a $1,013,739.00 IDV with DLA Energy for the supply of liquid nitrogen and liquid oxygen. These contracts demonstrate Air Products' position as a trusted, long-term supplier of essential industrial gases and related services to key government agencies in the defense and space sectors.

Quick answers

Who was awarded contract SPE60121FD65Z?

SPE60121FD65Z was awarded to Air Products And Chemicals, Inc. by Energy (Defense Logistics Agency) on January 13, 2021.

How much is contract SPE60121FD65Z worth?

The government has obligated $3,969 on SPE60121FD65Z.

Is contract SPE60121FD65Z an order under another contract?

Yes. SPE60121FD65Z is a delivery order under SPE60119D1504, an indefinite delivery contract.

Was contract SPE60121FD65Z competed?

The extent of competition for SPE60121FD65Z was competed under sap.

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