Propellant pressuri
Ended Awarded
- Contract number
- SPE60123FF95G
- Awardee
-
Air Products And Chemicals, Inc. UEI LBB8AYRX1F85
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $4,452
Award facts
- Contract value 100% obligated
- $4,451.99 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 | $757 |
About this award
This is a 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 the provision of propellant pressurization services. The contract, valued at $4,451.99, has an ultimate completion date of November 15, 2022. Air Products is a leading global supplier of industrial gases and related equipment, with a strong track record of supporting various government agencies, including NASA and the Department of Defense. This award is part of Air Products' extensive portfolio of indefinite delivery vehicle (IDV) contracts with federal agencies, such as 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 the supply of liquid nitrogen and liquid oxygen. These contracts underscore Air Products' role as a trusted, long-term supplier of critical industrial gases and related services to key federal agencies in the defense and space sectors.
Quick answers
Who was awarded contract SPE60123FF95G?
SPE60123FF95G was awarded to Air Products And Chemicals, Inc. by Energy (Defense Logistics Agency) on November 8, 2022.
How much is contract SPE60123FF95G worth?
The government has obligated $4,452 on SPE60123FF95G.
Is contract SPE60123FF95G an order under another contract?
Yes. SPE60123FF95G is a delivery order under SPE60119D1504, an indefinite delivery contract.
Was contract SPE60123FF95G competed?
The extent of competition for SPE60123FF95G was competed under sap.
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