AWARDDOOther than small business
Do 0001AIRGAS - MID SOUTH, INC.
Overview
Award facts
- Period of performance
- Apr 8, 2010 to Mar 31, 2010
- Ended
- Modifications
- 1
- Latest action Apr 8, 2010
- Contract type
- Do
- PIID 0001
Description of requirement
270 MC GASEOUS HYDROGEN DELIVERY TO TINKER AFB, OK.
Dates and value
- Award date
- Signed on Dec 28, 2009
- Potential end of performance
- Apr 29, 2010
- Parent contract vehicle
- SP060010D1509 — 1 order recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 8, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationOKLAHOMA CITY, OK
UEIHZ5LPDNHWHN6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAIRGAS INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY
Place of performance
- Place of performance
- Oklahoma City, Oklahoma County, Oklahoma 73145-3300
- Congressional district (place of performance)
- OK-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9135LIQUID PROPELLANTS - CHEMICAL BASE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SP060010R0313(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Mk-aerospace energy
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 28, 2009Base obligation at award: $10,395
- Latest action
- Apr 8, 2010 — Funding onlyModification 1; obligation change -$4,825; funding only: changes obligations, not scope
- Latest funding action
- Apr 8, 2010 — Funding onlyModification 1; obligation change -$4,825; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$4,825
- Latest action: change in base and all options
- -$4,825
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Other fuels and lubricantsA8B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP0600
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP0600