AWARDPURCHASE ORDEROther than small business
Purchase order HT940623P0036AIRGAS USA, LLC
Overview
Award facts
- Net obligations
- $13.91K
- $13,914of $13.91K potential value
- Period of performance
- Jan 1, 2023 to Mar 30, 2023
- Ended
- Modifications
- 1
- Latest action Dec 29, 2022
- Contract type
- Purchase order
- PIID HT940623P0036
Description of requirement
MEDICAL GAS CYLINDER RENT & REFILL
Dates and value
- Award date
- Signed on Dec 29, 2022
- Potential end of performance
- Mar 29, 2023
- Current value
- $13,914Base and exercised options
- Potential value (if all options are exercised)
- $13,914
Obligations by fiscal year of action
- FY2023: $13,914
Total across 1 fiscal year: $13,914
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 29, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameAIRGAS USA, LLC
LocationSALEM, NH
UEIH1J9UJSSTB98
CAGE code1CEG4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
- NAV MED CNT PORTSMOUTH VA - MM
- Funded from
- Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Portsmouth, Portsmouth City, Virginia 23708-2297
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 29, 2022Base obligation at award: $13,914
- Latest action
- Dec 29, 2022 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT9406
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0242
- Treasury accounts
- 097-2023/2023-0130-000
- Object classes
- 23.2: Rental payments to others
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression