Propellant pressuri

Ended Awarded

Contract number
SPE60121FD79M
Awardee
Awarding agency
Obligated
$8,207

Award facts

Contract value 100% obligated
$8,207.13 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
Allentown, PA 18195, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Modification $15,215
Other Administrative Action P00001 · 8508012241 ! Propellant pressuri -$7,007

About this award

This is a delivery order valued at $8,207.13 awarded by the Defense Logistics Agency (DLA) Energy to Air Products & Chemicals, Inc. (doing business as Air Products) for the provision of propellant pressurizing agents. The award has no set-aside designation. Air Products is a leading global supplier of industrial gases and related equipment, including liquid nitrogen, liquid hydrogen, liquid and gaseous helium, liquid oxygen, and propellant oxygen, which are crucial for supporting defense programs, space operations, healthcare facilities, and energy initiatives. This delivery order falls under a larger indefinite delivery vehicle (IDV) contract SPE60124D1503 between Air Products and DLA Energy, valued at $1,013,739.00, for the supply of 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 other significant IDV contracts with NASA for the multi-center purchase of bulk liquid nitrogen and with DLA Energy for providing aviator's breathing oxygen and liquid nitrogen for various defense applications, demonstrating the company's vital role as a trusted supplier of critical industrial gases to key federal agencies.

Quick answers

Who was awarded contract SPE60121FD79M?

SPE60121FD79M was awarded to Air Products And Chemicals, Inc. by Energy (Defense Logistics Agency) on February 24, 2021.

How much is contract SPE60121FD79M worth?

The government has obligated $8,207 on SPE60121FD79M.

Is contract SPE60121FD79M an order under another contract?

Yes. SPE60121FD79M is a delivery order under SPE60119D1529, an indefinite delivery contract.

Was contract SPE60121FD79M competed?

The extent of competition for SPE60121FD79M was competed under sap.

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