The federal contract IDV award, with an ID of SPE60119D1514, was issued by the Defense Logistics Agency (DLA) Energy to Matheson Tri-Gas, Inc., a leading global supplier and distributor of industrial, medical, and specialty gases. The contract aims to procure propellant pressurization services, including the delivery of various grades of liquid nitrogen, to support mission-critical Department of Defense (DoD) energy and fuel logistics programs at multiple military installations across the United States. The contract is a single-award, firm fixed-price requirements vehicle with a period of performance from the date of award through March 30, 2025. It does not utilize any set-aside designations. Under this IDV, Matheson Tri-Gas, Inc. has been awarded multiple delivery orders to provide propellant pressurization services from its facility in Warren, New Jersey, with ceiling values ranging from $949 to $77,634. These delivery orders support the DLA Energy's role in centrally managing the DoD's bulk fuel, gas, and coal programs to power military operations worldwide.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $0 | 4/11/24 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 11/1/23 | |
| P00004 | Funding Only Action | $0 | 8/13/20 | |
| P00003 | Other Administrative Action | $0 | 12/5/19 | |
| P00002 | Other Administrative Action | $0 | 6/21/19 |
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 SPE60119D1514-SPE60121FE40M | Matheson Tri-Gas, Inc. | $4.4k | 8/17/21 | 8/20/21 | 8/17/21 | |
Delivery Order SPE60119D1514-SPE60122FF57F | Matheson Tri-Gas, Inc. | $5.3k | 7/25/22 | 7/26/22 | 7/25/22 | |
Delivery Order SPE60119D1514-SPE60122FF67M | Matheson Tri-Gas, Inc. | $5.3k | 8/23/22 | 8/26/22 | 8/23/22 | |
Delivery Order SPE60119D1514-SPE60119FC06E | Matheson Tri-Gas, Inc. | $4.6k | 8/5/19 | 8/6/19 | 8/5/19 | |
Delivery Order SPE60119D1514-SPE60121FD41S | Matheson Tri-Gas, Inc. | $2.8k | 10/15/20 | 10/20/20 | 10/15/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
BULK LIQUID NITROGEN DELIVERED TO VARIOUS CONUS LOCATIONS | SPE601-19-R-0320 | Defense Logistics Agency | Pre-Solicitation 1/2 | 1/29/19, 5:00 PM | |
BULK LIQUID NITROGEN DELIVERED TO VARIOUS CONUS LOCATIONS | SPE601-19-R-0320 | Defense Logistics Agency | Award Notice 2/2 | 5/13/19, 3:15 PM |