Propellant pressuri
Ended Awarded
- Contract number
- SPE60121FD67U
- Awardee
-
Air Products And Chemicals, Inc. UEI LBB8AYRX1F85
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $2,970
Award facts
- Contract value 100% obligated
- $2,970.03 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 | -$446 |
About this award
This federal contract award, identified as SPE60119D1504|SPE60121FD67U, was issued by the Defense Logistics Agency (DLA) Energy to Air Products & Chemicals, Inc., doing business as Air Products. The contract is for the delivery of propellant pressurizing agents and has a ceiling value of $2,970.03. The contract has a firm fixed price pricing type and an ultimate completion date of January 22, 2021.
Air Products & Chemicals, Inc. is a leading global supplier of industrial gases and related equipment, including liquid nitrogen, liquid hydrogen, liquid and gaseous helium, liquid oxygen, and propellant oxygen. The company has established itself as a key contractor for federal agencies, providing critical gases and services to support defense programs, space operations, healthcare facilities, and energy initiatives. This contract award demonstrates Air Products' role in supplying essential propellant pressurizing agents to the U.S. federal government.
Quick answers
Who was awarded contract SPE60121FD67U?
SPE60121FD67U was awarded to Air Products And Chemicals, Inc. by Energy (Defense Logistics Agency) on January 20, 2021.
How much is contract SPE60121FD67U worth?
The government has obligated $2,970 on SPE60121FD67U.
Is contract SPE60121FD67U an order under another contract?
Yes. SPE60121FD67U is a delivery order under SPE60119D1504, an indefinite delivery contract.
Was contract SPE60121FD67U competed?
The extent of competition for SPE60121FD67U was competed under sap.
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