GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0065GLOBAL GASES & CHEMICALS FZCO

Overview

Award facts

Net obligations
$109.59K
$109,587of $112.46K potential value
Period of performance
Sep 22, 2009 to Mar 31, 2009
Ended
Modifications
2
Latest action Sep 22, 2009
Contract type
Delivery order
PIID 0065

Description of requirement

GASEOUS HELIUM, TYPE I GRADE A; TRANSPORTATION COSTS; REPAIRS

Dates and value

Award date
Signed on Dec 18, 2008
Potential end of performance
Mar 30, 2009
Current value
$109,587Base and exercised options
Potential value (if all options are exercised)
$112,455
Parent contract vehicle
SP060004D1505 (IDC, single award) — 70 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $109,587

Total across 1 fiscal year: $109,587

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 Sep 22, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameGLOBAL GASES & CHEMICALS FZCO
LocationDUBAI, ARE
UEIFM74B1AXYSS3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGLOBAL GASES & CHEMICALS FZCO

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY

Place of performance

Place of performance
Iraq

Classification and competition

Classification

NAICS
325120INDUSTRIAL GAS MANUFACTURING
Product or service (PSC)
9135LIQUID PROPELLANTS - CHEMICAL BASE (product)

Competition

Extent competed
Not competedC
Reason not competed
Urgency (FAR 6.302-2)URG
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SP060004R0308(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Dec 18, 2008Base obligation at award: $112,455
Latest action
Sep 22, 2009 — Funding onlyModification 2; obligation change -$2,868; funding only: changes obligations, not scope
Latest funding action
Sep 22, 2009 — Funding onlyModification 2; obligation change -$2,868; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Dec 18, 2008 to Sep 22, 2009; 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
No
Latest action: change in base and exercised options
-$2,868

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

Place and origin

Country of product or service origin
United arab emiratesARE
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
Missile and space systemsA2
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP0600
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP0600