GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0096GLOBAL GASES & CHEMICALS FZCO

Overview

Award facts

Net obligations
$30.7K
$30,699of $30.7K potential value
Period of performance
Sep 21, 2009 to Aug 31, 2009
Ended
Modifications
3
Latest action Sep 21, 2009
Contract type
Delivery order
PIID 0096

Description of requirement

BULK GASEOUS HELIUM, TYPE 1, GRADE A; TRANSPORTATION AND MAINTENANCE OF TRAILERS

Dates and value

Award date
Signed on Jul 20, 2009
Potential end of performance
Aug 30, 2009
Current value
$30,699Base and exercised options
Potential value (if all options are exercised)
$30,699
Parent contract vehicle
SP060004D1505 (IDC, single award) — 70 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $30,699

Total across 1 fiscal year: $30,699

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 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
United Arab Emirates

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

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 uses GFE/GFPY
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
Jul 20, 2009Base obligation at award: $32,400
Latest action
Sep 21, 2009 — Funding onlyModification 3; obligation change -$1,701; funding only: changes obligations, not scope
Latest funding action
Sep 21, 2009 — Funding onlyModification 3; obligation change -$1,701; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Other administrative action1
4 actions recorded, Jul 20, 2009 to Sep 21, 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
-$1,701
Latest action: change in base and all options
-$1,701

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
4

Funding

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