Equipment usage fee

Ended Awarded Last action

Contract number
SPE60124FH39F
Awardee
Awarding agency
Obligated
$5,400

Award facts

Contract value 90% obligated
$6,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
325120 Industrial Gas Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Cleveland, OH 44131, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 -$1,400
Original award 8510462053 ! Equipment usage fee $6,800

About this award

The Department of Defense issued a $6,000 delivery order to Airgas Usa, LLC on February 22, 2024, for equipment usage fees under a firm fixed-price delivery order.

Place of performance is Cleveland, OH 44131. The order's ultimate completion date is December 31, 2025. Airgas Usa, LLC is a large business supplier of compressed gases, cryogenic liquids, and medical-grade gases to federal defense and civilian agencies, with no set-aside certifications.

Quick answers

Who was awarded contract SPE60124FH39F?

SPE60124FH39F was awarded to Airgas Usa, LLC by Energy (Defense Logistics Agency) on February 22, 2024.

How much is contract SPE60124FH39F worth?

The government has obligated $5,400 on SPE60124FH39F. Its current value, with exercised options, is $6,000.

Is contract SPE60124FH39F an order under another contract?

Yes. SPE60124FH39F is a delivery order under SPE60120D1516, an indefinite delivery contract.

Was contract SPE60124FH39F competed?

The extent of competition for SPE60124FH39F was full and open competition.

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