Purchase Order 12905B21P0362

This firm fixed price blanket purchase agreement (BPA) call award from the Department of the Army Medical Command to Airgas USA LLC provides for the rental of dry ice containers and cylinders, as well as the dry ice itself, through September 30, 2023. With a potential value of $16,055.30, this contract supports the agency's medical logistics needs through the delivery of dry ice and dry ice containers from Airgas's facility in Independence, Ohio. No set-aside designation was applied to this...

This is a firm fixed-price purchase order awarded by the National Institutes of Health (NIAID DEA OA Acquisitions) to Airgas Carbonic, Inc. Airgas Dry Ice Division, doing business as Airgas, for the delivery of 56,600 units of 1/4 inch diameter dry ice pellets ("RICE") over a one-year period. The contract value is $16,980.00. The contract does not have a set-aside designation. Airgas Carbonic, Inc. is a subsidiary of the parent company Airgas Inc., which is a major supplier of...

This is a firm fixed-price purchase order contract awarded by the Defense Health Agency to Matheson Tri-Gas, Inc.'s Continental Carbonic Products division. The contract is for the weekly delivery of dry ice pellets, with a total ceiling value of $80,905.00 and a completion date of March 29, 2021. The contract has no set-aside designation. Through past federal contract awards, Continental Carbonic Products has provided various dry ice goods and services to support medical operations at military...

This is a firm fixed-price delivery order contract awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to General Air Service & Supply Co., a for-profit organization, with a potential value of $10,970.10. The contract is for the provision of specialized gases, welding supplies, compressed gas cylinders, dewars, bulk gas tanks, dry ice, liquid nitrogen, cylinder maintenance, and delivery services. General Air Service & Supply Co. has served...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command to Airgas Carbonic, Inc.'s Airgas Dry Ice division. The contract is for the supply of carbon dioxide (CO2) to support requirements related to the Commodities Maintenance Group (CMXG) and Production Management Group (PMXG) and exercises. The contract has a ceiling value of $118,930.24 and a period of performance from November 1, 2015 to March 31, 2016. The contract is not set aside and represents...

This is a firm fixed-price purchase order awarded by the U.S. Army Medical Command to Airgas Carbonic, Inc. for the delivery of dry ice. The contract has a ceiling value of $123,281.53 and a period of performance ending on March 15, 2021. Airgas Carbonic, Inc. is a subsidiary of Air Liquide Sad Conseil Survei, a major international supplier of industrial and medical gases to the U.S. federal government. The dry ice is likely used to support medical and logistical requirements related to the...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Distribution to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract is for the delivery of 8510810371 - dry ice, 1/2" pellets, with a total ceiling value of $1,358.00. The contract has an ultimate completion date of August 13, 2024. Laser Plus Imaging, LLC is a versatile federal contractor that has secured numerous contracts with various defense...

This is a firm-fixed-price purchase order awarded by the Defense Health Agency (DHA) to Airgas USA, LLC DBA Dry Ice Division, doing business as Airgas Dry Ice, for scheduled and unscheduled deliveries of 200-pound dry ice pellets to support donor center and pathology operations at Madigan Army Medical Center. The $165,296 contract, which runs through September 2024, requires Airgas to provide regular and emergency deliveries of dry ice to facilitate the shipment of blood products. The contract...

NIST issued a purchase order to Gasochem International LLC on March 1, 2026, for dry ice supply and delivery services to its Gaithersburg, Maryland campus, with a ceiling value of $223,080 and an ultimate completion date of February 28, 2031. The requirement calls for delivery of dry ice in 50-pound double-walled cardboard boxes meeting a minimum burst test pressure of 275 pounds, with twice-weekly deliveries of 12–18 boxes per delivery. Orders are placed by 12:00 PM EST for next-business-day...

This is a firm fixed-price purchase order contract awarded by the Court Services and Offender Supervision Agency (CSOSA) Pretrial Services Agency, a civilian federal agency, to Airgas Carbonic, Inc. The contract is for the supply of dry ice over a 5-year period with a ceiling value of $20,252.20. There is no set-aside designation for this contract. Airgas Carbonic, Inc. is a subsidiary of the multinational industrial gas company Air Liquide Sad Conseil Survei, which has a significant portfolio...