Propellant pressuri
Ended Awarded
- Contract number
- SPE60122FF74M
- Awardee
-
Air Products And Chemicals, Inc. UEI LBB8AYRX1F85
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $4,132
Award facts
- Contract value 100% obligated
- $4,132.41 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 |
|---|---|---|
| Modification | $3,695 | |
| Other Administrative Action | $438 |
About this award
This is a delivery order award to Air Products & Chemicals, Inc., doing business as Air Products, by the Defense Logistics Agency (DLA) for the supply of propellant pressurization agents. The award, valued at $4,132.41, is a firm-fixed-price contract with a completion date of September 21, 2022. Air Products is a leading global supplier of industrial gases, including liquid nitrogen, hydrogen, helium, and oxygen, which are critical for supporting defense programs, space operations, and other government initiatives. The company holds several significant indefinite-delivery vehicles (IDVs) with federal agencies, including a multi-center contract with the National Aeronautics and Space Administration (NASA) for the purchase of bulk liquid nitrogen, and a contract with DLA Energy for the supply of liquid nitrogen and liquid oxygen. This contract award does not have a set-aside designation.
Quick answers
Who was awarded contract SPE60122FF74M?
SPE60122FF74M was awarded to Air Products And Chemicals, Inc. by Energy (Defense Logistics Agency) on September 13, 2022.
How much is contract SPE60122FF74M worth?
The government has obligated $4,132 on SPE60122FF74M.
Is contract SPE60122FF74M an order under another contract?
Yes. SPE60122FF74M is a delivery order under SPE60119D1504, an indefinite delivery contract.
Was contract SPE60122FF74M competed?
The extent of competition for SPE60122FF74M was competed under sap.
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