GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0008AIR LIQUIDE AMERICA SPECIALTY GASES LLC

Overview

Award facts

Net obligations
$105
of $105 potential value
Period of performance
Jun 16, 2010 to Jun 16, 2010
Ended
Modifications
1
Latest action Jun 16, 2010
Contract type
Delivery order
PIID 0008

Description of requirement

RENTAL OF EACH CYLINDER-3RD OPTION YR

Dates and value

Award date
Signed on Jun 15, 2010
Potential end of performance
Jun 15, 2010
Current value
$105Base and exercised options
Potential value (if all options are exercised)
$105
Parent contract vehicle
N0040606D6171 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $105

Total across 1 fiscal year: $105

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameAIR LIQUIDE AMERICA SPECIALTY GASES LLC
LocationLONGMONT, CO
UEIJZ5LVJ6ASLM1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRED-D-ARC INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PUGET SOUND NAVAL SHIPYARD IMF

Place of performance

Place of performance
Longmont, Boulder County, Colorado 80501-6017
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

NAICS
325120INDUSTRIAL GAS MANUFACTURING
Product or service (PSC)
6830GASES: COMPRESSED AND LIQUEFIED (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
N0040606T1059(as reported)

Contract details

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
Jun 15, 2010Base obligation at award: $105
Latest action
Jun 16, 2010 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 15, 2010 to Jun 16, 2010; 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
Yes

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00406
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4523A