GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002AIRGAS SOUTHWEST INCORPORATED

Overview

Award facts

Net obligations
$27.99K
$27,991of $27.99K potential value
Period of performance
Apr 26, 2013 to Nov 30, 2008
Ended
Modifications
4
Latest action Apr 26, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

LIQUID METHANE 99.9% TYPE II, GRADE B, BULK; PRODUCT HAZARDOUS MATERIAL; NSN: 9135-01-239-8066

Dates and value

Award date
Signed on Jul 1, 2008
Potential end of performance
Jan 30, 2009
Current value
$27,991Base and exercised options
Potential value (if all options are exercised)
$27,991
Parent contract vehicle
SP060008D1512 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$90,498 (de-obligation)
  • FY2009: $30,300
  • FY2008: $88,189

Total across 3 fiscal years: $27,991

Net de-obligation in that fiscal year (obligations withdrawn).

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 26, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationWACO, TX
UEIK64SK66Z3845
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAIRGAS INC

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY

Place of performance

Place of performance
La Porte, Harris County, Texas 77571-3001
Congressional district (place of performance)
TX-36As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9135LIQUID PROPELLANT FUELS AND OXIDIZERS, 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
1

Solicitation and notices

Solicitation ID
SP060008R0306(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Jul 1, 2008Base obligation at award: $60,010
Latest action
Apr 26, 2013 — CloseoutModification 3; obligation change -$30,300; administrative: no change in scope or value
Latest funding action
Nov 13, 2008 — Funding onlyModification 2; obligation change +$30,300; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Closeout2
5 actions recorded, Jul 1, 2008 to Apr 26, 2013; each action counted once.

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
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$30,300
Latest action: change in base and all options
-$30,300

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
PetroleumA8A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP0600
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP0600