Equipment usage fee

Active Awarded

Contract number
SPE60126FL06P
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

Energy, recorded as the funding federal agency, issued an $8,120 firm-fixed-price delivery order to Airgas USA, LLC on July 31, 2026, for an equipment usage fee (requirement reference 8512273578). Performance is at Tulsa, OK 74120 and runs through June 20, 2031. The order carries an $8,120 ceiling value and was issued with no set-aside. The awardee holds no socioeconomic certifications.

Quick answers

Who was awarded contract SPE60126FL06P?

SPE60126FL06P was awarded to Airgas Usa, LLC by Energy (Defense Logistics Agency) on July 31, 2026.

How much is contract SPE60126FL06P worth?

The government has obligated $8,120 on SPE60126FL06P.

Is contract SPE60126FL06P an order under another contract?

Yes. SPE60126FL06P is a delivery order under SPE60126D1525, an indefinite delivery contract.

Was contract SPE60126FL06P competed?

The extent of competition for SPE60126FL06P was full and open competition.

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