GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FY17PRAXAIR, INC.

Overview

Award facts

Net obligations
$10.77K
$10,771of $10.77K potential value
Period of performance
Mar 27, 2019 to Sep 30, 2013
Ended
Modifications
1
Latest action Mar 27, 2019
Contract type
Delivery order
PIID FY17

Description of requirement

LIQUID NITROGEN 3000 GAL OR LESS

Dates and value

Award date
Signed on Dec 12, 2012
Potential end of performance
Sep 29, 2013
Current value
$10,771Base and exercised options
Potential value (if all options are exercised)
$10,771
Parent contract vehicle
SPMYM211D0011 (IDC, single award) — 364 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$13,229 (de-obligation)
  • FY2013: $24,000

Total across 2 fiscal years: $10,771

Net de-obligation in that fiscal year (obligations withdrawn).

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 Mar 27, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationTACOMA, WA
UEIVX3WR3PEX9L3
CAGE code4E960
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL UNDERSEA WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL UNDERSEA WARFARE CENTER

Place of performance

Place of performance
Keyport, Kitsap County, Washington 98345-7610
Congressional district (place of performance)
WA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6830GASES: COMPRESSED AND LIQUEFIED (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 12, 2012Base obligation at award: $24,000
Latest action
Mar 27, 2019 — Other administrative actionModification 1; obligation change -$13,229; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Dec 12, 2012 to Mar 27, 2019; 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
-$13,229
Latest action: change in base and all options
-$13,229

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
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
1700
Contracting office code
N00253
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00253