Equipment usage fee
Active Awarded Last action
- Contract number
- SPE60126FK58Y
- Awardee
-
Airgas Usa, LLC UEI E9JEP9ACJHD1
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $2,100
Award facts
- Opportunity
-
- Liquid Argon, Liquid Oxygen & Liquid Nitrogen - Hill AFB, UT Pre-Solicitation · SPE60125R0314 · Posted May 29, 2025
- Contract value 100% obligated
- $2,100.00 Current and potential, with all options
- Completion date 13% complete
- Current and potential, with all options
- NAICS code
- 325120 Industrial Gas Manufacturing
- PSC
- 6830 Gases: Compressed And Liquefied
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Tulsa, OK 74120, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Energy issued a $2,100 delivery order to Airgas USA, LLC on March 16, 2026, for equipment usage fees under a firm fixed-price arrangement.
Place of performance is Tulsa, OK. The order is effective through January 31, 2031. Airgas USA, LLC is a foreign-owned industrial gas supplier specializing in compressed and specialty gases, liquid propellant fuels, and related equipment serving defense and civilian federal agencies across multiple sectors.
Quick answers
Who was awarded contract SPE60126FK58Y?
SPE60126FK58Y was awarded to Airgas Usa, LLC by Energy (Defense Logistics Agency) on March 16, 2026.
How much is contract SPE60126FK58Y worth?
The government has obligated $2,100 on SPE60126FK58Y.
Is contract SPE60126FK58Y an order under another contract?
Yes. SPE60126FK58Y is a delivery order under SPE60126D1504, an indefinite delivery contract.
Was contract SPE60126FK58Y competed?
The extent of competition for SPE60126FK58Y was full and open competition.
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