Pressurizing agent, gaseous helium (CYLINDER), type 1, grade a, 99.995% purity.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP060010D1519
Awardee
Awarding agency
Task orders
6 $45,769 obligated

Award facts

Opportunity
Combined order value
$45,769 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 56% used
$81,371.83
Award type
Single award
Who can order
Only the awarding agency
NAICS code
325120 Industrial Gas Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Propellant pressuri 0008 Energy (DLA) $5,205
Propellant pressuri 0007 Energy (DLA) $4,260
Cylinder 20 RE-certification testing; equipment replacement; and container disposal preparation 0004 Energy (DLA) $19,489
Technical writing services 0003 Energy (DLA) $85
Pressurizing agent, gaseous helium (CYLINDER) type 1 grade a 99.995% purity 0002 Energy (DLA) $16,302
Gaseous helium (CYLINDERS) grade a 99.995% purity 0001 Energy (DLA) $428

Transactions

Action Obligated Date
Funding Only Action P00008 · Modification issued to correct service material number provided in modification P00006 for clin 5600 to S00000046. $0
Other Administrative Action P00010 · 4609990279 ! Propellant pressuri one month extension $0
Exercise an Option P00009 · 4609990279 ! Propellant pressuri $0
Other Administrative Action P00007 · Modification issued to correct service material number provided in modification P00006 for clin 5600 to S00000046. $0
Other Administrative Action P00006 · Modification is hereby issued to make necessary changes pursuant to DLA energy's transition to release 1.0 of DLA's enterprise business system (EBS) under the… $0
Other Administrative Action P00004 · Modification issued to incorporate attachment 5 - instructions for construction of pallet/base, into the contract. $0
Other Administrative Action P00003 · Modification issued to remove clause G152 submission of invoices for payment (missile fuels)(desc APR 2003) from the contract and replace IT with the revised… $0
Other Administrative Action P00002 · Modification issued to correct the "fill-in" for clause B1.09-2 supplies to be furnished (indefinite quantity)(aerospace energy)(desc JUN 2009), subparagraph… $0
Other Administrative Action P00001 · Modification issued to remove attachment 1 and to incorporate revisions to the terms and conditions of the basic contract. $0
Original award $0

Quick answers

Who was awarded contract SP060010D1519?

SP060010D1519 was awarded to Specialty Gases Of America, Inc. by Energy (Defense Logistics Agency) on May 7, 2010.

How much is contract SP060010D1519 worth?

Orders under SP060010D1519 have obligated $45,769. SP060010D1519's own ceiling is $81,372.

How many orders have been placed under contract SP060010D1519?

6 orders have been placed under SP060010D1519, the latest on July 25, 2012.

Who can order from contract SP060010D1519?

SP060010D1519 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP060010D1519 competed?

The extent of competition for SP060010D1519 was full and open competition. The government received 4 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login