AWARDDELIVERY ORDERSmall business
Delivery order 0011RED BALL OXYGEN CO., INC.
Overview
Award facts
- Net obligations
- $10.06K
- $10,060of $10.06K potential value
- Period of performance
- Apr 5, 2018 to Aug 22, 2018
- Ended
- Modifications
- 1
- Latest action Apr 29, 2026
- Contract type
- Delivery order
- PIID 0011
Description of requirement
DELIVERY ORDER 0011 UNDER CONTRACT W56HZV-16-D-0118 PROCURES GAS CYLINDERS FOR RED RIVER ARMY DEPOT.
Dates and value
- Award date
- Signed on Apr 5, 2018
- Current value
- $10,060Base and exercised options
- Potential value (if all options are exercised)
- $10,060
- Parent contract vehicle
- W56HZV16D0118 (IDC, single award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2018: $10,060
Total across 1 fiscal year: $10,060
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSHREVEPORT, LA
UEIDW9YLDXUSJE5
CAGE code0MWP7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRED BALL OXYGEN CO., INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- W6QK ACC- DTA
- Funded by
- Department of Defense
- Department Of The Army
- W0MC STK REC ACCT DEPOT REDRVR
Place of performance
- Place of performance
- Shreveport, Caddo County, Louisiana 71107-6826
- Congressional district (place of performance)
- LA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 5, 2018Base obligation at award: $10,060
- Latest action
- Apr 29, 2026 — Other administrative actionModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- 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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912CH
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45G18