Argon/helium 75/25 (200 CF)
Ended Awarded Last action
- Contract number
- SPMYM224F0001
- Awardee
-
808 Solutions Inc. UEI FDDCKJNRL919
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $717
Award facts
- Opportunity
-
- Industrial gas Pre-Solicitation · SPMYM221Q0913 · Posted Mar 11, 2021
- Contract value 100% obligated
- $716.92 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
- San Diego, CA 92127, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $717 |
About this award
The Department of the Navy Naval Sea Systems Command awarded an $716 firm fixed price delivery order to 808 Solutions Inc. of San Diego, California for the procurement of ARGON/HELIUM 75/25 gas mixture in 200 cubic foot cylinders. Performance will occur in San Diego with a completion date of December 2, 2023. No set-aside designation was used for this procurement of the specified gas mixture, which will support operations at the Naval Sea Systems Command location in San Diego.
Quick answers
Who was awarded contract SPMYM224F0001?
SPMYM224F0001 was awarded to 808 Solutions Inc. by Land and Maritime (Defense Logistics Agency) on October 2, 2023.
How much is contract SPMYM224F0001 worth?
The government has obligated $717 on SPMYM224F0001.
Which agency awarded contract SPMYM224F0001?
Land and Maritime (Defense Logistics Agency) awarded SPMYM224F0001, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract SPMYM224F0001 an order under another contract?
Yes. SPMYM224F0001 is a delivery order under SPMYM221D0003, an indefinite delivery contract.
Was contract SPMYM224F0001 competed?
The extent of competition for SPMYM224F0001 was competed under sap.
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