GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0011LINDE GAZ A S

Overview

Award facts

Net obligations
$15.87K
$15,870of $15.87K potential value
Period of performance
Oct 27, 2015 to Sep 30, 2015
Ended
Modifications
3
Latest action Oct 27, 2015
Contract type
Delivery order
PIID 0011

Description of requirement

8501994176!OXYGEN,AVIATOR'S BR

Dates and value

Award date
Signed on Apr 14, 2015
Potential end of performance
Sep 29, 2015
Current value
$15,870Base and exercised options
Potential value (if all options are exercised)
$15,870
Parent contract vehicle
SPE60112D1509 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$69 (de-obligation)
  • FY2015: $15,939

Total across 2 fiscal years: $15,870

Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 27, 2015. View on USAspending · Recipient on SAM.gov

Recipient

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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY AEROSPACE ENRGY-DLAE-M
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. 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
Apr 14, 2015Base obligation at award: $7,485
Latest action
Oct 27, 2015 — CloseoutModification 3; obligation change -$69; administrative: no change in scope or value
Latest funding action
Aug 25, 2015 — Funding onlyModification 2; obligation change +$8,234; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Closeout1
4 actions recorded, Apr 14, 2015 to Oct 27, 2015; 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
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
-$69
Latest action: change in base and all options
-$69

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
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE601