AWARDDELIVERY ORDEROther than small business
Delivery order 0010NATIONAL WELDERS SUPPLY COMPANY, INC.
Overview
Award facts
- Net obligations
- $705
- of $705 potential value
- Period of performance
- Jun 12, 2013 to Jun 19, 2013
- Ended
- Modifications
- 0
- Latest action Jun 12, 2013
- Contract type
- Delivery order
- PIID 0010
Description of requirement
CARBON DIOXIDE FOR MCRDPI POOLS
Dates and value
- Award date
- Signed on Jun 12, 2013
- Potential end of performance
- Jun 18, 2013
- Current value
- $705Base and exercised options
- Potential value (if all options are exercised)
- $705
- Parent contract vehicle
- M0026313D0001 (IDC, single award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2013: $705
Total across 1 fiscal year: $705
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHARLOTTE, NC
UEIGT1UQCTS65H1
Business sizeOther than small businessSize at award, per the contracting officer
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
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Charlotte, Mecklenburg County, North Carolina 28269-4832
- Congressional district (place of performance)
- NC-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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 12, 2013Base obligation at award: $705
- Latest action
- Jun 12, 2013 — Base awardModification 0; obligation change +$705
- Actions by type
- Base award1
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
- $705
- Latest action: change in base and all options
- $705
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00263
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M32000