This federal contract IDV award, SPE60119D1504, was issued by the Defense Logistics Agency (DLA) Energy, a component of the U.S. Department of Defense, to Air Products & Chemicals, Inc. (doing business as Air Products), a leading global supplier of industrial gases and related equipment. The contract has a ceiling value of $145,677.00 and an ultimate completion date of March 31, 2024. Under this IDV, Air Products has been awarded multiple delivery orders to provide propellant pressurizing agents, liquid nitrogen, and liquid oxygen to support defense programs and space operations. The delivery orders range in value from $0.00 to $8,713.71 and have firm fixed-price terms with completion dates from December 2021 through March 2024. Air Products holds several significant IDV contracts with federal agencies, including a $36,983,247.15 contract with NASA for the multi-center purchase of bulk liquid nitrogen and a $1,013,739.00 contract with DLA Energy for supplying liquid nitrogen and liquid oxygen. These awards demonstrate Air Products' vital role as a trusted, long-term supplier of critical industrial gases and related services to key defense and civilian government agencies.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $0 | 3/29/24 | |
| P00005 | Other Administrative Action | $0 | 12/7/23 | |
| P00004 | Other Administrative Action | $0 | 10/14/22 | |
| P00003 | Other Administrative Action | $0 | 5/17/22 | |
| P00002 | Other Administrative Action | $0 | 8/13/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE60119D1504-SPE60121FE34G | Air Products & Chemicals, Inc. | $2.9k | 7/27/21 | 7/30/21 | 7/27/21 | |
Delivery Order SPE60119D1504-SPE60120FC37Q | Air Products & Chemicals, Inc. | $3.6k | 10/29/19 | 10/31/19 | 10/29/19 | |
Delivery Order SPE60119D1504-SPE60122FF57H | Air Products & Chemicals, Inc. | $4.7k | 7/25/22 | 8/5/22 | 7/25/22 | |
Delivery Order SPE60119D1504-SPE60121FE28J | Air Products & Chemicals, Inc. | $3.6k | 7/6/21 | 7/12/21 | 7/6/21 | |
Delivery Order SPE60119D1504-SPE60120FC68P | Air Products & Chemicals, Inc. | $3.9k | 2/19/20 | 2/26/20 | 2/19/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
BULK LIQUID NITROGEN IN SUPPORT OF VANDENBERG AFB, CA | SPE60119R0319 | Defense Logistics Agency Energy | Award Notice 1/1 | 1/25/19, 4:39 PM |