Propellant pressuri

Ended Awarded

Contract number
SPE60123FG48G
Awardee
Awarding agency
Obligated
$4,517

Award facts

Contract value 100% obligated
$4,516.51 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 $674
Original award 8509853694 ! Propellant pressuri $3,842

About this award

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) Energy to Air Products & Chemicals, Inc. (doing business as Air Products) for the supply of propellant pressurizing agents. The contract has a ceiling value of $4,516.51 and a completion date of April 26, 2023. Air Products is a leading global supplier of industrial gases, including liquid nitrogen, liquid hydrogen, liquid helium, and propellant oxygen, which are essential for supporting defense programs, space operations, and energy initiatives. The company has a strong track record of providing critical gases and services to numerous federal agencies, including NASA and the U.S. Department of Defense. This contract is part of Air Products' broader portfolio of federal contracts and grants, which include an indefinite delivery vehicle (IDV) with NASA for the multi-center purchase of bulk liquid nitrogen, as well as a DLA Energy contract for the supply of liquid nitrogen and liquid oxygen. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract SPE60123FG48G?

SPE60123FG48G was awarded to Air Products And Chemicals, Inc. by Energy (Defense Logistics Agency) on April 25, 2023.

How much is contract SPE60123FG48G worth?

The government has obligated $4,517 on SPE60123FG48G.

Is contract SPE60123FG48G an order under another contract?

Yes. SPE60123FG48G is a delivery order under SPE60119D1504, an indefinite delivery contract.

Was contract SPE60123FG48G competed?

The extent of competition for SPE60123FG48G was competed under sap.

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