Propellant pressuri

Ended Awarded

Contract number
SPE60122FF02H
Awardee
Awarding agency
Obligated
$2,840

Award facts

Contract value 100% obligated
$2,840.14 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 P00001 · 8508866742 ! Propellant pressuri -$712

About this award

This is a delivery order awarded by the Defense Logistics Agency (DLA) Energy to Air Products & Chemicals, Inc. (doing business as Air Products), a leading global supplier of industrial gases. The contract, valued at $2,840.14, is for the delivery of propellant pressurizing agents. The contract is a firm-fixed-price delivery order and does not have a set-aside designation.

Air Products has established itself as a key contractor for federal agencies, providing essential gases such as liquid nitrogen, liquid hydrogen, and propellant oxygen to support defense programs, space operations, and energy initiatives. The company holds several significant indefinite delivery vehicles (IDVs) with federal agencies, including a $36,983,247.15 contract with NASA for the multi-center purchase of bulk liquid nitrogen and a $1,013,739.00 contract with DLA Energy for providing liquid nitrogen and liquid oxygen. These awards demonstrate Air Products' vital role in supporting both defense and civilian government operations across multiple sectors.

Quick answers

Who was awarded contract SPE60122FF02H?

SPE60122FF02H was awarded to Air Products And Chemicals, Inc. by Energy (Defense Logistics Agency) on February 10, 2022.

How much is contract SPE60122FF02H worth?

The government has obligated $2,840 on SPE60122FF02H.

Is contract SPE60122FF02H an order under another contract?

Yes. SPE60122FF02H is a delivery order under SPE60119D1504, an indefinite delivery contract.

Was contract SPE60122FF02H competed?

The extent of competition for SPE60122FF02H was competed under sap.

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