GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 80LARC24FA035AIRGAS USA LLC

Overview

Award facts

Net obligations
$964.06K
$964,060of $4.67M potential value
Outlays (paid to date)
$765.21K
$765.21K paid of $964.06K obligated$765,210
Period of performance
Jul 3, 2024 to Jun 30, 2029
Ends in about 3 years
Modifications
19
Latest action Jun 29, 2026
Contract type
Delivery order
PIID 80LARC24FA035

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PROVIDES LANGLEY RESEARCH CENTER WITH THE NEEDED LIQUID NITROGEN GRADE C TYPE II AND ALSO GRADE A TYPE II LIQUID OXYGEN.

Dates and value

Award date
Signed on Jul 3, 2024
Current value
$964,060Base and exercised options
Potential value (if all options are exercised)
$4,673,625
Parent contract vehicle
80KSC024DA014 (IDC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: $256,500
  • FY2025: $512,548
  • FY2024: $195,012

Total across 3 fiscal years: $964,060

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationKENNESAW, GA
UEIKN5KTZ7VX9S9
CAGE code6PGV7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAIRGAS USA LLC

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. National Aeronautics and Space Administration
  2. NASA LANGLEY RESEARCH CENTER
Funded by
  1. National Aeronautics and Space Administration
  2. NASA LANGLEY RESEARCH CENTER
Funded from
Aeronautics (DIRECT); Safety, security and mission services (DIRECT); Cross agency support (reimbursable)Program activities080-0122, 080-0124, 080-0126, 080-0131Federal accounts (agency financial reports)

Place of performance

Place of performance
Hampton, Hampton City, Virginia 23681-2143
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9135LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
5

Solicitation and notices

Solicitation ID
80KSC023R0022
Solicitation date
Mar 5, 2024
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jul 3, 2024Base obligation at award: $80,000
Latest action
Jun 29, 2026 — Funding onlyModification P00019; obligation change +$100,000; funding only: changes obligations, not scope
Latest substantive action
Sep 23, 2024 — Supplemental agreement (within scope)Modification P00004; obligation change -$26,000
Latest funding action
Jun 29, 2026 — Funding onlyModification P00019; obligation change +$100,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only15
  • Other administrative action3
  • Supplemental agreement (within scope)1
20 actions recorded, Jul 3, 2024 to Jun 29, 2026; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$100,000

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
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
8000
Awarding sub-tier code
8000
Contracting office code
80LARC
Transactions recorded under this award key
20

Funding

Funding agency code
8000
Funding sub-tier code
8000
Funding office code
80LARC
Treasury accounts
  • 080-2023/2024-0122-000
  • 080-2024/2025-0122-000
  • 080-2024/2025-0126-000
  • 080-2025/2026-0126-000
  • 080-2026/2027-0124-000
  • 080-2026/2027-0126-000
Show all 8 accounts
  • 080-2026/2027-0131-000
  • 080-X-0122-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression