Propellant pressuri
Ended Awarded
- Contract number
- SPE60121FE28J
- Awardee
-
Air Products And Chemicals, Inc. UEI LBB8AYRX1F85
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $3,627
Award facts
- Contract value 100% obligated
- $3,627.00 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 | $3,552 | |
| Other Administrative Action | $75 |
About this award
This is a $3,627.00 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 PROPELLANT PRESSURIZING agents. The contract has a period of performance through July 12, 2021 and does not have a set-aside designation.
Air Products is a major supplier of industrial gases and related equipment to the U.S. federal government, including the Department of Defense and NASA. The company has been awarded several indefinite delivery vehicles (IDVs) to provide critical gases such as liquid nitrogen, liquid oxygen, and liquid helium to support defense programs, space operations, and energy initiatives. This specific delivery order is likely part of Air Products' existing contracts to supply propellant pressurizing agents and other gases to the DLA Energy to maintain military readiness and enable space exploration activities.
Quick answers
Who was awarded contract SPE60121FE28J?
SPE60121FE28J was awarded to Air Products And Chemicals, Inc. by Energy (Defense Logistics Agency) on July 6, 2021.
How much is contract SPE60121FE28J worth?
The government has obligated $3,627 on SPE60121FE28J.
Is contract SPE60121FE28J an order under another contract?
Yes. SPE60121FE28J is a delivery order under SPE60119D1504, an indefinite delivery contract.
Was contract SPE60121FE28J competed?
The extent of competition for SPE60121FE28J was competed under sap.
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