Scheduled dry ICE deliveries - donor center & pathology

Ended Purchase Order Awarded Last action

Contract number
W81K0221P0049
Awardee
Awarding agency
Obligated
$165,296

Award facts

Opportunity
Contract value 100% obligated
$165,296.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Defense Health Agency Department of Defense
NAICS code
325120 Industrial Gas Manufacturing
Set-aside
No set-aside
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Long Beach, CA 90808, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 · Scheduled dry ICE - donor center DE-obligation of unliquidated FY23 funds -$15,856
Funding Only Action P00009 · Scheduled dry ICE - donor center FY24 funding MOD $60,344
Change Order P00008 · Deob FY21 & FY22 funds scheduled dry ICE - donor center -$47,992
Exercise an Option P00007 · Scheduled dry ICE - donor center exercise SAF24 option year III $0
Other Administrative Action P00006 · Scheduled dry ICE - donor center wawf POC MOD $0
Funding Only Action P00005 · Modification funding option (2) - scheduled dry ICE - donor center $57,808
Exercise an Option P00004 · Modification to exercise option - scheduled dry ICE - donor center $0
Funding Only Action P00003 · Modification funding OPT (1) - scheduled dry ICE - donor center $69,440
Exercise an Option P00002 · Modification to exercise option (1) - scheduled dry ICE - donor center $0
Vendor DUNS or Name Change - Non-Novation P00001 · Modification to update vendor cage & duns - scheduled dry ICE - donor center $0
Original award $41,552
Show all 11

About this award

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 has no set-aside designation. Airgas is a major industrial and specialty gas supplier that has also been awarded a subcontract to provide other industrial gases and equipment rental services, as well as a separate $250,000 Blanket Purchase Agreement with the Air Force for pelletized dry ice deliveries.

Quick answers

Who was awarded contract W81K0221P0049?

W81K0221P0049 was awarded to Airgas Usa, LLC by Medical Command (Department of the Army) on March 16, 2021.

How much is contract W81K0221P0049 worth?

The government has obligated $165,296 on W81K0221P0049.

Which agency awarded contract W81K0221P0049?

Medical Command (Department of the Army) awarded W81K0221P0049, with funding from Defense Health Agency (Department of Defense).

Was contract W81K0221P0049 competed?

The extent of competition for W81K0221P0049 was competed under sap. The government received 5 offers.

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