AWARDDELIVERY ORDEROther than small business
Delivery order 0009LINDE GAZ A S
Overview
Award facts
- Net obligations
- $9.79K
- $9,785of $9.79K potential value
- Period of performance
- Jan 6, 2015 to Oct 31, 2014
- Ended
- Modifications
- 1
- Latest action Jan 6, 2015
- Contract type
- Delivery order
- PIID 0009
Description of requirement
8501339695!OXYGEN,AVIATOR'S BR
Dates and value
- Award date
- Signed on Sep 10, 2014
- Current value
- $9,785Base and exercised options
- Potential value (if all options are exercised)
- $9,785
- Parent contract vehicle
- SPE60112D1509 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$919 (de-obligation)
- FY2014: $10,704
Total across 2 fiscal years: $9,785
Net de-obligation in that fiscal year (obligations withdrawn).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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 6, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameLINDE GAZ A S
LocationISTANBUL (ANATOLIA), TUR
UEIVUGJKS3F94K1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLINDE AG
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY AEROSPACE ENRGY-DLAE-M
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY AEROSPACE ENRGY-DLAE-M
Place of performance
- Place of performance
- Turkey
Classification and competition
Classification
- 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
- 7
Contract details
- Major program
- M-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
- Yes
Transaction history
Modification history
- Base award
- Sep 10, 2014Base obligation at award: $10,704
- Latest action
- Jan 6, 2015 — CloseoutModification 1; obligation change -$919; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$919
- Latest action: change in base and all options
- -$919
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
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- TurkeyTUR
- 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
- Other fuels and lubricantsA8B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE601
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE601