Liquid nitrogen and specialty gases
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W912NW24D0001
- Awardee
-
Green Lantern, LLC UEI JQWEP78R2LJ2
- Awarding agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Task orders
- 3 $128,193 obligated
Award facts
- Opportunity
-
- Nitrogen and Specialty Gases Solicitation · W912NW24Q0034 · Posted Jan 22, 2024
- Combined order value
- $128,193 Current and potential, with all options
- Last date to order 52% complete
- IDV ceiling 58% used
- $222,051.18
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Aviation and Missile Command Army Materiel Command, Department of Defense
- NAICS code
- 325120 Industrial Gas Manufacturing
- PSC
- 6830 Gases: Compressed And Liquefied
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This single-award Indefinite Delivery Contract (IDC) was issued by the U.S. Army Aviation and Missile Command, a defense agency, to Green Lantern, LLC, a woman-owned small business. The $222,051.18 ceiling contract is for the supply of liquid nitrogen and specialty gases, supporting the Corpus Christi Army Depot's maintenance, repair, and overhaul of Army aviation equipment.
A $41,433.28 firm-fixed-price delivery order was issued under this IDC, tasking Green Lantern to provide these gases to the Corpus Christi Army Depot in Texas through March 2025. The original small business set-aside solicitation sought proposals for an IDIQ contract covering a one-year base period with four one-year option periods. The total estimated value of the procurement was between $250,000 - $500,000. This IDC leverages Green Lantern's experience as a prime contractor holding IDIQ vehicles for industrial gases, bulk fuels, and related services across various federal agencies.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Liquid nitrogen and specialty gases | ACC Redstone | $44,038 | |
| Nitrogen and specialty gases. | ACC Redstone | $42,722 | |
| Liquid nitrogen and specialty gases for the corpus christi army depot | ACC Redstone | $41,433 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912NW24D0001?
W912NW24D0001 was awarded to Green Lantern, LLC by ACC Redstone (Army Contracting Command) on March 26, 2024.
How much is contract W912NW24D0001 worth?
Orders under W912NW24D0001 have obligated $128,193. W912NW24D0001's own ceiling is $222,051.
How many orders have been placed under contract W912NW24D0001?
3 orders have been placed under W912NW24D0001, the latest on March 26, 2026.
Which agency awarded contract W912NW24D0001?
ACC Redstone (Army Contracting Command) awarded W912NW24D0001, with funding from Aviation and Missile Command (Army Materiel Command).
Who can order from contract W912NW24D0001?
W912NW24D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912NW24D0001 competed?
The extent of competition for W912NW24D0001 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.
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