AWARDDELIVERY ORDEROther than small business
Delivery order 0002LINDE AG
Overview
Award facts
- Net obligations
- $406
- of $406 potential value
- Period of performance
- Sep 16, 2011 to Sep 30, 2011
- Ended
- Modifications
- 2
- Latest action Sep 16, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
LIQUID NITROGEN
Dates and value
- Award date
- Signed on Oct 19, 2010
- Potential end of performance
- Sep 29, 2011
- Current value
- $406Base and exercised options
- Potential value (if all options are exercised)
- $406
- Parent contract vehicle
- SP060010D1567 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2011: $406
Total across 1 fiscal year: $406
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2011. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY
Place of performance
- Place of performance
- Germany
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
- 3
Contract details
- Major program
- Mk-aerospace energy
- 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
- Oct 19, 2010Base obligation at award: $9,679
- Latest action
- Sep 16, 2011 — Funding onlyModification 2; obligation change -$9,274; funding only: changes obligations, not scope
- Latest funding action
- Sep 16, 2011 — Funding onlyModification 2; obligation change -$9,274; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- -$9,274
- Latest action: change in base and all options
- -$9,274
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
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- Missile and space systemsA2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP0600
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP0600