AWARDPURCHASE ORDEROther than small business
Purchase order FA469013P0150AIRGAS USA, LLC
Overview
Award facts
- Net obligations
- $8.8K
- $8,804of $8.8K potential value
- Period of performance
- Sep 20, 2013 to Nov 19, 2013
- Ended
- Modifications
- 0
- Latest action Sep 20, 2013
- Contract type
- Purchase order
- PIID FA469013P0150
Description of requirement
IGF::OT::IGF WELDING TABLE&ACCESORIES
Dates and value
- Award date
- Signed on Sep 20, 2013
- Potential end of performance
- Nov 29, 2013
- Current value
- $8,804Base and exercised options
- Potential value (if all options are exercised)
- $8,804
Obligations by fiscal year of action
- FY2013: $8,804
Total across 1 fiscal year: $8,804
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameAIRGAS USA, LLC
LocationSIOUX FALLS, SD
UEIER68DUA3VAM1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAIRGAS INC
Business types and certifications
For-profit organizationCorporation (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 Air Force
- FA4690 28 CONS PKC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4690 28 CONS PKC
Place of performance
- Place of performance
- Sioux Falls, Minnehaha County, South Dakota 57104-0862
- Congressional district (place of performance)
- SD-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3438MISCELLANEOUS WELDING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Sep 20, 2013Base obligation at award: $8,804
- Latest action
- Sep 20, 2013 — Base awardModification 0; obligation change +$8,804
- Actions by type
- Base award1
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
- $8,804
- Latest action: change in base and all options
- $8,804
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 5700
- Contracting office code
- FA4690
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4690