Torch, exothermic
Ended Awarded Last action
- Contract number
- SPRMM118FDG01
- Awardee
-
Compressed Gases Of Augusta, Inc. UEI YFVLKNM2KFY9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $369,262
Award facts
- Contract value 100% obligated
- $369,262.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- PSC
- 4240 Safety And Rescue Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Gainesville, GA 30507, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Original award | $369,262 |
About this award
The Department of the Navy Naval Supply Systems Command awarded a firm-fixed-price delivery order contract worth $369,262.00 to Compressed Gases of Augusta, Inc., doing business as TECH Air, for the supply of exothermic torches. The contract does not have a small business set-aside designation. Based on the provided information, Compressed Gases of Augusta, Inc. is a for-profit organization that supplies welding, cutting, and compressed gas-related equipment and accessories to various Department of Defense agencies. The contract award encompasses a wide variety of welding, metal cutting, and compressed gas system supplies and components, including welding machines, torches, torch tips, hoses, valves, regulators, cylinders, and specialty gases. The contract has a completion date of July 1, 2019.
Quick answers
Who was awarded contract SPRMM118FDG01?
SPRMM118FDG01 was awarded to Compressed Gases Of Augusta, Inc. by Document Services (Defense Logistics Agency) on August 15, 2018.
How much is contract SPRMM118FDG01 worth?
The government has obligated $369,262 on SPRMM118FDG01.
Which agency awarded contract SPRMM118FDG01?
Document Services (Defense Logistics Agency) awarded SPRMM118FDG01, with funding from Naval Supply Systems Command (Department of the Navy).
Is contract SPRMM118FDG01 an order under another contract?
Yes. SPRMM118FDG01 is a delivery order under SPRMM118DDG01, an indefinite delivery contract.
Was contract SPRMM118FDG01 competed?
The extent of competition for SPRMM118FDG01 was competed under sap.
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