Tank usage fee

Ended Awarded Last action

Contract number
SPE60122FF10L
Awardee
Awarding agency
Obligated
$180,000

Award facts

Contract value 92% obligated
$195,000.00 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
Long Beach, CA 90808, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $15,000
Original award 8508922761 ! Tank usage fee $180,000

About this award

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Airgas USA, LLC, a major supplier of industrial, medical, and specialty gases, as well as welding equipment and safety products, to the U.S. federal government. The contract has a ceiling value of $195,000.00 and an ultimate completion date of April 30, 2025. Airgas USA, LLC, a foreign-owned, for-profit organization, is providing "TANK USAGE FEE" services without any set-aside designation, indicating the company's competitive standing in federal procurement. The contract is part of Airgas USA, LLC's federal contract portfolio, which includes several long-term, high-value Indefinite Delivery Vehicles (IDVs) with agencies such as the Defense Logistics Agency Energy and the U.S. Department of Agriculture's Agricultural Research Service, demonstrating the company's ability to secure critical gas and related equipment services across different federal agencies.

Quick answers

Who was awarded contract SPE60122FF10L?

SPE60122FF10L was awarded to Airgas Usa, LLC by Energy (Defense Logistics Agency) on March 7, 2022.

How much is contract SPE60122FF10L worth?

The government has obligated $180,000 on SPE60122FF10L. Its current value, with exercised options, is $195,000.

Is contract SPE60122FF10L an order under another contract?

Yes. SPE60122FF10L is a delivery order under SPE60120D1501, an indefinite delivery contract.

Was contract SPE60122FF10L competed?

The extent of competition for SPE60122FF10L was competed under sap.

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