GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order N0020311P0553LINDE GAS NORTH AMERICA LLC

Overview

Award facts

Net obligations
$3.4K
$3,404of $3.4K potential value
Period of performance
Mar 10, 2011 to Sep 30, 2011
Ended
Modifications
1
Latest action Mar 10, 2011
Contract type
Purchase order
PIID N0020311P0553

Description of requirement

OXYGEN H CYLINDER

Dates and value

Award date
Signed on Oct 5, 2010
Potential end of performance
Sep 29, 2011
Current value
$3,404Base and exercised options
Potential value (if all options are exercised)
$3,404

Obligations by fiscal year of action

  • FY2011: $3,404

Total across 1 fiscal year: $3,404

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 10, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameLINDE GAS NORTH AMERICA LLC
LocationCANTONMENT, FL
UEIJNAAJLPVL733
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLINDE AG

Business types and certifications

For-profit organization

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 HOSPITAL PENSACOLA FL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY MEDICINE OPERATIONAL

Place of performance

Place of performance
Pensacola, Escambia County, Florida 32508-1047
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

NAICS
325120INDUSTRIAL GAS MANUFACTURING
Product or service (PSC)
6830GASES: COMPRESSED AND LIQUEFIED (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
Oct 5, 2010Base obligation at award: $3,404
Latest action
Mar 10, 2011 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 5, 2010 to Mar 10, 2011; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes

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
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00203
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N0751A