AWARDDELIVERY ORDEROther than small business
Delivery order 0005AIRGAS USA, LLC
Overview
Award facts
- Net obligations
- $21.88K
- $21,882of $21.88K potential value
- Period of performance
- Oct 1, 2016 to Sep 30, 2017
- Ended
- Modifications
- 2
- Latest action Mar 13, 2020
- Contract type
- Delivery order
- PIID 0005
Description of requirement
IGF::OT::IGF CYLINDER RENTAL (ALL CYLINDER SIZES)
Dates and value
- Award date
- Signed on Nov 15, 2016
- Potential end of performance
- Sep 29, 2017
- Current value
- $21,882Base and exercised options
- Potential value (if all options are exercised)
- $21,882
- Parent contract vehicle
- W91YU013D0003 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$78,061 (de-obligation)
- FY2017: $99,943
Total across 2 fiscal years: $21,882
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 13, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameAIRGAS USA, LLC
LocationEL PASO, TX
UEIFRRYHBNZ7ES5
CAGE code4K1U7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRED-D-ARC 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
- Department of Defense
- Department Of The Army
- W40M MRC0 WEST
- Funded by
- Department of Defense
- Department Of The Army
- W0Q3 WM BEAUMONT ARMY MED CTR
Place of performance
- Place of performance
- El Paso, Texas 79920-5001
- Congressional district (place of performance)
- TX-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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
- 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
- Nov 15, 2016Base obligation at award: $99,349
- Latest action
- Mar 13, 2020 — Funding onlyModification 2; obligation change -$78,061; funding only: changes obligations, not scope
- Latest substantive action
- Jul 25, 2017 — Change orderModification 1; obligation change +$594
- Latest funding action
- Mar 13, 2020 — Funding onlyModification 2; obligation change -$78,061; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
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
- -$78,061
- Latest action: change in base and all options
- -$78,061
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
- 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
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W81K00
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45XTK