Master blanket purchase agreement to provide contracting vehicle for the procurement of welding supplies for erdc DPW U4J0000

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912HZ20A0070
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$950,000.00
Maximum order
$250,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
325120 Industrial Gas Manufacturing
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement is a multiple-award indefinite delivery vehicle established between the Engineer Research and Development Center (ERDC), a Defense agency component, and Airgas USA LLC to provide welding supplies for the ERDC Directorate of Public Works (DPW) U4J0000 account. The contract was awarded on September 1, 2020, following a solicitation posted on June 18, 2020, with a ceiling value of $950,000.00 and no set-aside designation. The original performance period extended through August 31, 2025, and was subsequently extended to December 1, 2025. As a subsidiary of Air Liquide and a large, foreign-owned business enterprise, Airgas was selected as one of multiple awardees to supply welding equipment and related supplies to support ERDC operations and research initiatives.

Airgas brings substantial federal contracting experience to this BPA, with an established track record supplying industrial, medical, and specialty gases, welding equipment, and safety products across multiple Defense and civilian agencies. The company's federal portfolio includes other significant IDVs and BPAs with the Defense Logistics Agency, United States Department of Agriculture, and other government entities, demonstrating proven capability in large-scale gas and welding supply procurement. Under this BPA, Airgas is positioned as a key supplier for welding consumables and related equipment needed to support ERDC's public works and facility maintenance operations, with delivery orders to be issued against the established $950,000.00 ceiling as requirements are determined by the contracting activity.

Transactions

Action Obligated Date
Change Order P00001 · Extend contract POP from 8/31/2025 to 12/01/2025 $0
Original award $0

Quick answers

Who was awarded contract W912HZ20A0070?

W912HZ20A0070 was awarded to Airgas USA LLC by Engineer Research and Development Center (US Army Corps of Engineers) on September 1, 2020.

How much is contract W912HZ20A0070 worth?

W912HZ20A0070's own ceiling is $950,000. A single order can be worth up to $250,000.

Who can order from contract W912HZ20A0070?

W912HZ20A0070 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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