Equipment usage fee

Active Awarded

Contract number
SPE60126FL01J
Awardee
Awarding agency
Obligated
$8,120

Award facts

Opportunity
Contract value 100% obligated
$8,120.00 Current and potential, with all options
Completion date 6% 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 Defense's Defense Logistics Agency Energy issued an $8,120 delivery order to Airgas USA, LLC on July 22, 2026, for equipment usage fees under a single-award indefinite delivery contract valued at $5.83 million and extending through June 30, 2031.

The parent IDC supports specialty gases and related services across U.S. Midwest Region locations. Place of performance is Tulsa, OK 74120. The delivery order carries firm fixed pricing with ultimate completion on June 30, 2031.

Quick answers

Who was awarded contract SPE60126FL01J?

SPE60126FL01J was awarded to Airgas Usa, LLC by Energy (Defense Logistics Agency) on July 22, 2026.

How much is contract SPE60126FL01J worth?

The government has obligated $8,120 on SPE60126FL01J.

Is contract SPE60126FL01J an order under another contract?

Yes. SPE60126FL01J is a delivery order under SPE60126D1525, an indefinite delivery contract.

Was contract SPE60126FL01J competed?

The extent of competition for SPE60126FL01J was full and open competition.

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