34-0049-11, basic IDIQ contract for bulk nitrogen and tank leasing.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0017311D2009
Awardee
Awarding agency
Task orders
77 $3,075,254 obligated

Award facts

Opportunity
Combined order value
$3,108,849 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 61% used
$5,006,225.00
Maximum order
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
325120 Industrial Gas Manufacturing
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Liquid nitrogen 0021 Defense Contract Management Agency $129,892
Nitrogen 0158 Office of Naval Research (SECNAV) $6,600
Liquid nitrogen 0020 Defense Contract Management Agency $137,630
Liquid nitrogen 0019 Defense Contract Management Agency $119,369
Liquid nitrogen 0156 Office of Naval Research (SECNAV) $6,225
Liquid nitrogen 0148 Office of Naval Research (SECNAV) $8,340
Rental charge 0154 Office of Naval Research (SECNAV) $11,378
Clin 0001AB 0147 Office of Naval Research (SECNAV) $4,800
Liquid nitrogen 0155 Office of Naval Research (SECNAV) $1,680
Liquid nitrogen 0157 Office of Naval Research (SECNAV) $1,032
Clin 0001AB 0150 Office of Naval Research (SECNAV) $4,800
Clin 0001AB 0151 Office of Naval Research (SECNAV) $6,000
Clin 0001AB 0152 Office of Naval Research (SECNAV) $4,800
Clin 0001AB 0146 Office of Naval Research (SECNAV) $4,800
Tank rental 0153 Office of Naval Research (SECNAV) $4,800
Nitrogen rental fees 0149 Office of Naval Research (SECNAV) $6,000
Liquid nitrogen 0018 Defense Contract Management Agency $129,208
Bulk liquid nitrogen 0017 Defense Contract Management Agency $167,470
Liquid nitrogen 0016 Defense Contract Management Agency $152,880
Liquid nitrogen 0015 Defense Contract Management Agency $140,283
Tank rental 0133 Office of Naval Research (SECNAV) $1,680
Liquid nitrogen tank rental 0143 Office of Naval Research (SECNAV) $6,000
Liquid nitrogen tank rental 0142 Office of Naval Research (SECNAV) $4,800
Rental charge 0138 Office of Naval Research (SECNAV) $4,800
Liquid nitrogen 0135 Office of Naval Research (SECNAV) $4,800
Liquid nitrogen tank renewal 0139 Office of Naval Research (SECNAV) $4,800
Rental charge 0136 Office of Naval Research (SECNAV) $6,000
Rental charge 0134 Office of Naval Research (SECNAV) $4,800
Rental charge for nitrogen tank 0141 Office of Naval Research (SECNAV) $7,200
Rental charge for bulk liquid nitrogen tank 0137 Office of Naval Research (SECNAV) $4,800
Tank rental 0144 Defense Contract Management Agency $31,533
Leasing bulk liquid nitrogen 0140 Office of Naval Research (SECNAV) $4,800
Liquid nitrogen 0014 Defense Contract Management Agency $129,737
Liquid nitrogen 0013 Office of Naval Research (SECNAV) $171,062
Liquid nitrogen 0012 Defense Contract Management Agency $132,004
Liquid nitrogen 0011 Defense Contract Management Agency $232,950
Clin 0001AB 0127 Office of Naval Research (SECNAV) $4,800
Liquid nitrogen 0130 Office of Naval Research (SECNAV) $4,800
Rental 0122 Office of Naval Research (SECNAV) $4,800
Tank rental 0124 Office of Naval Research (SECNAV) $6,000
Tank rental 0123 Defense Contract Management Agency $4,800
Clin 0001AB 0128 Office of Naval Research (SECNAV) $6,000
Tank rental 0126 Office of Naval Research (SECNAV) $7,200
Clin 0001AB 0125 Office of Naval Research (SECNAV) $4,800
Rental 0132 Office of Naval Research (SECNAV) $4,800
Rental 0131 Office of Naval Research (SECNAV) $4,800
Fuel 0009 Defense Contract Management Agency $228,000
Clin:: 0001AA 0008 Office of Naval Research (SECNAV) $144,000
Liquid nitrogen 0007 Defense Contract Management Agency $108,908
Nitrogen 0006 Defense Contract Management Agency $108,703
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Latest 50 of 77 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · PR memo MOD 05-C002-16 indefinite delivery, indefinite quantity requirements type contract for delivery of bulk liquid nitrogen, low moisture, type II, grade b,… $0
Other Administrative Action P00005 · PR: 02-C217-15; the purpose of this modification is to add a 4,500 gallon nitrogen tank for an additional lab at NRL building A50. $0
Supplemental Agreement for work within scope P00004 · PR: 61-M010-14; the purpose of this modification is to add a 4,500 gallon nitrogen tank for an additional lab at NRL building A50. $0
Other Administrative Action P00003 · PR: 02-C201-14: admin action, restructuring clins. $0
Other Administrative Action P00002 · PR: 02-C191-14, the purpose of this MTF is to modify section g-1(b). The procurement office representative is revised to be JIM thomasson. $0
Supplemental Agreement for work within scope P00001 · 34-M008-12 add portable tank to basic contract. $0
Original award $0

Quick answers

Who was awarded contract N0017311D2009?

N0017311D2009 was awarded to Air Products And Chemicals, Inc. by Office of Naval Research (Secretary of the Navy) on October 1, 2011.

How much is contract N0017311D2009 worth?

Orders under N0017311D2009 have obligated $3,075,254. Their combined current value, with exercised options, is $3,108,849. N0017311D2009's own ceiling is $5,006,225. A single order can be worth up to $5,000,000.

How many orders have been placed under contract N0017311D2009?

77 orders have been placed under N0017311D2009, the latest on July 1, 2016.

Who can order from contract N0017311D2009?

N0017311D2009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0017311D2009 competed?

The extent of competition for N0017311D2009 was competed under sap. The government received 1 offer.

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