Equipment usage fee

Active Awarded Last action

Contract number
SPE60126FK59K
Awardee
Awarding agency
Obligated
$2,100

Award facts

Opportunity
  • SPE60126R0314 Solicitation number
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
9135 Liquid Propellant Fuels And Oxidizers, Chemical Base
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 delivery order to Airgas USA, LLC on March 16, 2026, with a ceiling value of $2,100 for equipment usage fees, with final completion scheduled for January 31, 2031.

Place of performance is Tulsa, OK 74120. The order is priced on a firm fixed-price basis. No set-aside was used.

Quick answers

Who was awarded contract SPE60126FK59K?

SPE60126FK59K was awarded to Airgas Usa, LLC by Energy (Defense Logistics Agency) on March 16, 2026.

How much is contract SPE60126FK59K worth?

The government has obligated $2,100 on SPE60126FK59K.

Is contract SPE60126FK59K an order under another contract?

Yes. SPE60126FK59K is a delivery order under SPE60126D1504, an indefinite delivery contract.

Was contract SPE60126FK59K competed?

The extent of competition for SPE60126FK59K was full and open competition.

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