GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA702225F0055LINDE SPECIAL PROJECTS LLC

Overview

Award facts

Net obligations
$449.4K
$449,397of $449.4K potential value
Period of performance
May 15, 2025 to May 14, 2026
Ended
Modifications
0
Latest action May 8, 2025
Contract type
Delivery order
PIID FA702225F0055

Description of requirement

DEVELOPMENT OF STAINLESS-STEEL TRANSFER TUBES FOR INTER-LABORATORY SAMPLE EXCHANGES TASK ORDER ON LABORATORY GAS ANALYSIS SERVICES AND SUPPORT SERVICES IDIQ.

Dates and value

Award date
Signed on May 8, 2025
Potential end of performance
May 13, 2026
Current value
$449,397Base and exercised options
Potential value (if all options are exercised)
$449,397
Parent contract vehicle
FA702220D0002 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $449,397

Total across 1 fiscal year: $449,397

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2025. View on USAspending

Recipient

NameLINDE SPECIAL PROJECTS LLC
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7022 AMIC DET 2 OL PATRICK PKA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3KTK7 USAF SDB
Funded from
Operational system developmentProgram activities057-3600Federal accounts (agency financial reports)

Place of performance

Place of performance
New Providence, New Jersey

Classification and competition

Classification

Product or service (PSC)
H299EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

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 products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 8, 2025Base obligation at award: $449,397
Latest action
May 8, 2025 — Base awardModification 0; obligation change +$449,397
Actions by type
  • Base award1
1 actions recorded, May 8, 2025 to May 8, 2025; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$449,397
Latest action: change in base and all options
$449,397

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7022
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3KTK7
Treasury accounts
  • 057-2025/2026-3600-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression