AWARDDELIVERY ORDERSmall business
Delivery order FA500022F0078CONCORDE SPECIALTY GASES, INC.
Overview
Award facts
- Net obligations
- $14.45K
- $14,445of $14.45K potential value
- Period of performance
- Jul 26, 2022 to Aug 30, 2022
- Ended
- Modifications
- 0
- Latest action Jul 26, 2022
- Contract type
- Delivery order
- PIID FA500022F0078
Description of requirement
ORDER FOR 1500 LBS OF SF-6 GAS
Dates and value
- Award date
- Signed on Jul 26, 2022
- Potential end of performance
- Aug 29, 2022
- Current value
- $14,445Base and exercised options
- Potential value (if all options are exercised)
- $14,445
- Parent contract vehicle
- FA500020D0002 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2022: $14,445
Total across 1 fiscal year: $14,445
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 Jul 26, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationEATONTOWN, NJ
UEIUHAKEZANNDF3
CAGE code1HTG7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCONCORDE SPECIALTY GASES, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5000 673 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- F1W2XS 703RD AIRCRAFT MAINT SQ
Place of performance
- Place of performance
- Eatontown, Monmouth County, New Jersey 07724-2254
- Congressional district (place of performance)
- NJ-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Certified cost or pricing data
- 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 26, 2022Base obligation at award: $14,445
- Latest action
- Jul 26, 2022 — Base awardModification 0; obligation change +$14,445
- 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
- $14,445
- Latest action: change in base and all options
- $14,445
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
- 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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1W2XS