GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002AIRGAS USA, LLC

Overview

Award facts

Net obligations
$1.15K
$1,147of $1.15K potential value
Period of performance
Jan 23, 2017 to Mar 31, 2014
Ended
Modifications
2
Latest action Jan 23, 2017
Contract type
Delivery order
PIID 0002

Description of requirement

NITROGEN MEDICAL CY-NI NF200

Dates and value

Award date
Signed on Dec 20, 2013
Potential end of performance
Mar 30, 2014
Current value
$1,147Base and exercised options
Potential value (if all options are exercised)
$1,147
Parent contract vehicle
W81XWH11D0033 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$1,519 (de-obligation)
  • FY2014: $2,666

Total across 2 fiscal years: $1,147

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationTULSA, OK
UEIE9JEP9ACJHD1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
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
  1. Department of Defense
  2. Department Of The Army
  3. W4PZ USA MED RSCH ACQUIS ACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W03S USA INST OF SURG RSCH

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78234-5046
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6830GASES: COMPRESSED AND LIQUEFIED (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W81XWH11R0346
Notices

Contract details

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
Dec 20, 2013Base obligation at award: $2,261
Latest action
Jan 23, 2017 — Funding onlyModification 2; obligation change -$1,519; funding only: changes obligations, not scope
Latest substantive action
Feb 26, 2014 — New work added (outside scope)Modification 1; obligation change +$405
Latest funding action
Jan 23, 2017 — Funding onlyModification 2; obligation change -$1,519; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Funding only1
3 actions recorded, Dec 20, 2013 to Jan 23, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$1,519
Latest action: change in base and all options
-$1,519

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W81XWH
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45MW3