Nitrogen (184 CF)
Ended Awarded
- Contract number
- SPMYM223F0370
- Awardee
-
Airgas Usa, LLC UEI JU4DDQSGBM99
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $92
Award facts
- Opportunity
-
- Main Bus Program 2020 Pre-Solicitation · SPMYM220Q0960 · Posted Oct 10, 2019
- Contract value 100% obligated
- $92.17 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 325120 Industrial Gas Manufacturing
- PSC
- 6830 Gases: Compressed And Liquefied
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Long Beach, CA 90808, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy Naval Sea Systems Command awarded a firm fixed price delivery order valued at ninety-two dollars to Airgas Usa, LLC for the provision of one hundred eighty-four cubic feet of nitrogen. The contract has no set-aside designation and requires completion by August 7, 2023. Airgas Usa, LLC will perform as the prime contractor, with work taking place in Long Beach, California. The Naval Sea Systems Command manages shipbuilding programs that develop and maintain U.S. Navy vessels, so this small contract is likely for industrial gases to support maintenance activities at a facility in the local area.
Quick answers
Who was awarded contract SPMYM223F0370?
SPMYM223F0370 was awarded to Airgas Usa, LLC by Land and Maritime (Defense Logistics Agency) on August 3, 2023.
How much is contract SPMYM223F0370 worth?
The government has obligated $92 on SPMYM223F0370.
Which agency awarded contract SPMYM223F0370?
Land and Maritime (Defense Logistics Agency) awarded SPMYM223F0370, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract SPMYM223F0370 an order under another contract?
Yes. SPMYM223F0370 is a delivery order under SPMYM220D0006, an indefinite delivery contract.
Was contract SPMYM223F0370 competed?
The extent of competition for SPMYM223F0370 was competed under sap.
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