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

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP060010D1521
Awardee
Awarding agency
Task orders
8 $99,823 obligated

Award facts

Opportunity
Combined order value
$99,823 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 65% used
$153,353.29
Award type
Multiple 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

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Other Administrative Action P00008 · Manufacturing fill point added at jacksonville, FL to clause E33.10 for this contract. Airgas-south, INC., secondary; 5837 W 5TH ST., jacksonville, FL 32254. $0
Other Administrative Action P00007 · 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
Exercise an Option P00010 $0
Exercise an Option P00011 · 4609990281 ! Propellant pressuri $0
Novation Agreement P00012 · Manufacturing fill point added at jacksonville, FL to clause E33.10 for this contract. Airgas-south, INC., secondary; 5837 W 5TH ST., jacksonville, FL 32254. $0
Other Administrative Action P00006 · Modification issued to replace SOO paragraph 7.11.1. With new 7.11.1 paragraoh. $0
Other Administrative Action P00005 · Modification issued to correct an error made in modification P00001, paragraph (a)(B). The error incorrect reference to western region non BLM grade a… $0
Other Administrative Action P00004 · Modification issued to incorporate attachment 5 - instructions for construction of pallet/base, into the contract this document provides the requirements… $0
Other Administrative Action P00003 · Modification issued to remove clause G152 submission of invoices for payment (aerospace energy)(desc AUG 2009) from the contract and replace IT with the revised… $0
Other Administrative Action P00001 · Modification issued to remove attachment 1 and to incorporate revision to the terms and conditions, to include a deviation granted during negotiations of the… $0
Other Administrative Action P00002 · Modification issued to correct the FILL0IN for clause B1.09-2 supplies to be furnished (indefinite quantity)(aerospace energy)(desc JUN 2009) subparagraph… $0
Original award $0
Show all 13

Quick answers

Who was awarded contract SP060010D1521?

SP060010D1521 was awarded to Airgas Usa, LLC by Energy (Defense Logistics Agency) on May 7, 2010.

How much is contract SP060010D1521 worth?

Orders under SP060010D1521 have obligated $99,823. SP060010D1521's own ceiling is $153,353.

How many orders have been placed under contract SP060010D1521?

8 orders have been placed under SP060010D1521, the latest on June 27, 2012.

Who can order from contract SP060010D1521?

SP060010D1521 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP060010D1521 competed?

The extent of competition for SP060010D1521 was full and open competition. The government received 4 offers.

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