Propellant pressuri

Ended Awarded Last action

Contract number
SPE60122FF09E
Awardee
Awarding agency
Obligated
$3,253

Award facts

Contract value 100% obligated
$3,253.10 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
Wescosville, PA 18106, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 -$299
Original award 8508912218 ! Propellant pressuri $3,552

About this award

This federal contract award, identified as SPE60119D1504|SPE60122FF09E, was issued by the Defense Logistics Agency (DLA) Energy to Air Products & Chemicals, Inc., doing business as Air Products, a leading global supplier of industrial gases and related equipment. The contract, valued at $3,253.10, is for the provision of propellant pressurizing agents. It is a delivery order under a larger indefinite delivery vehicle (IDV) contract, SPE60124D1503, valued at $1,013,739.00, which provides Liquid Nitrogen Type II Grade B and Liquid Oxygen Type II Grade A to multiple locations from April 2024 to June 2026. Air Products has also been awarded a separate IDV contract, 80KSC024DA013, valued at $36,983,247.15, with the National Aeronautics and Space Administration (NASA) for the multi-center purchase of bulk liquid nitrogen through June 30, 2029. These contracts demonstrate Air Products' position as a trusted supplier of critical industrial gases and related services to key federal agencies in the defense and space sectors.

Quick answers

Who was awarded contract SPE60122FF09E?

SPE60122FF09E was awarded to Air Products And Chemicals, Inc. by Energy (Defense Logistics Agency) on March 1, 2022.

How much is contract SPE60122FF09E worth?

The government has obligated $3,253 on SPE60122FF09E.

Is contract SPE60122FF09E an order under another contract?

Yes. SPE60122FF09E is a delivery order under SPE60119D1504, an indefinite delivery contract.

Was contract SPE60122FF09E competed?

The extent of competition for SPE60122FF09E was competed under sap.

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