Propellant pressuri

Ended Awarded

Contract number
SPE60124FH23D
Awardee
Awarding agency
Obligated
$7,170

Award facts

Contract value 100% obligated
$7,169.54 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 $832
Other Administrative Action P00002 $1,664
Modification $3,842
Other Administrative Action P00003 · 8510356915 ! Propellant pressuri $832

About this award

This is a federal contract award from 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 is for the delivery of propellant pressurizing agents, with a ceiling value of $7,169.54 and an ultimate completion date of January 10, 2024.

The contract is a Delivery Order under the SPE60124D1503 Indefinite Delivery Vehicle (IDV), which is a single-award contract valued at $1,013,739.00 for providing Liquid Nitrogen Type II Grade B and Liquid Oxygen Type II Grade A to multiple locations from April 2024 to June 2026. This IDV also includes associated services such as emergency delivery, equipment installation, and removal.

Air Products has also been awarded a separate IDV contract, 80KSC024DA013, with NASA, valued at $36,983,247.15, for the multi-center purchase of bulk liquid nitrogen through June 30, 2029. This contract supports NASA's operations across multiple space centers.

The contract does not have a set-aside designation.

Quick answers

Who was awarded contract SPE60124FH23D?

SPE60124FH23D was awarded to Air Products And Chemicals, Inc. by Energy (Defense Logistics Agency) on December 27, 2023.

How much is contract SPE60124FH23D worth?

The government has obligated $7,170 on SPE60124FH23D.

Is contract SPE60124FH23D an order under another contract?

Yes. SPE60124FH23D is a delivery order under SPE60119D1504, an indefinite delivery contract.

Was contract SPE60124FH23D competed?

The extent of competition for SPE60124FH23D was competed under sap.

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