The Defense Logistics Agency Energy awarded Linde Inc., doing business as Praxair, an indefinite delivery/indefinite quantity contract with a potential value of $15,247,621.72 to provide propellant pressurization and industrial gas services and equipment. Under this vehicle, multiple firm fixed price delivery orders were issued for propellant pressurization, liquid nitrogen storage tanks, and industrial gas equipment usage fees in support of operations in Afghanistan. Places of performance include Danbury, Connecticut and Afghanistan. Delivery orders were awarded between February 2020 through January 2025 without any set-aside designations. As the Defense Logistics Agency Energy supports fuel and energy needs for the Department of Defense, the contracted products and services under this IDV and associated delivery orders aim to provide reliable energy supplies and industrial gases for military installations, operations, and research activities. The prime contractor, Linde Inc. doing business as Praxair, was awarded delivery orders ranging in value from $0.00 to $289,261.14 to supply propellant pressurization, liquid nitrogen storage tanks, and industrial gas equipment under the IDV contract. Performance periods for individual delivery orders ranged from single day to multi-year periods. No further details were provided on the original solicitation that resulted in the IDV award.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | $0 | 7/23/21 | |
| P00002 | Other Administrative Action | $0 | 8/14/20 | |
| Not listed | Not listed | $0 | 2/6/20 |
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 SPE60120D1504-SPE60121FD63K | Linde Inc. | $158 | 1/7/21 | 1/7/21 | 1/7/21 | |
Delivery Order SPE60120D1504-SPE60121FD39F | Linde Inc. | $12.8k | 10/8/20 | 10/8/20 | 10/8/20 | |
Delivery Order SPE60120D1504-SPE60120FC94W | Linde Inc. | $76.6k | 5/26/20 | 6/30/20 | 9/18/20 | |
Delivery Order SPE60120D1504-SPE60121FD60V | Linde Inc. | $53.9k | 12/28/20 | 1/31/21 | 3/3/21 | |
Delivery Order SPE60120D1504-SPE60121FD51V | Linde Inc. | $191.4k | 11/19/20 | 12/31/20 | 1/27/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
PROPELLANT PRESSURI | SPE60119R03100007 | Defense Logistics Agency Energy | Award Notice 1/2 | 2/13/20, 6:01 PM | |
PROPELLANT PRESSURI | SPE60119R03100007 | Defense Logistics Agency Energy | Award Notice 2/2 | 2/13/20, 6:31 PM |