GovChime
AWARDBPA CALLOther than small business

BPA call N4485219F0045PRAXAIR PERU S.R.L.

Overview

Award facts

Net obligations
$70
of $70 potential value
Outlays (paid to date)
$0
$0 paid of $70 obligated$0
Period of performance
Sep 14, 2019 to Oct 6, 2019
Ended
Modifications
1
Latest action Sep 14, 2019
Contract type
BPA call
PIID N4485219F0045

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

CO2

Dates and value

Award date
Signed on May 29, 2019
Potential end of performance
Oct 5, 2019
Current value
$70Base and exercised options
Potential value (if all options are exercised)
$70
Parent contract vehicle
N4485218A0002 (BPA, single award) — 68 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $70

Total across 1 fiscal year: $70

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 Sep 14, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationLIMA, PER
UEIFKCHMH4KYSW8
CAGE codeSDMQ3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPRAXAIR PERU S.R.L.

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

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 Navy
  3. NAVAL MEDICAL RESEARCH UNIT SOUTH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL RESEARCH UNIT SOUTH
Funded from
097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Peru

Classification and competition

Classification

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

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
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
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 29, 2019Base obligation at award: $352
Latest action
Sep 14, 2019 — Other administrative actionModification P00001; obligation change -$282; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 29, 2019 to Sep 14, 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
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
-$282
Latest action: change in base and all options
-$282

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Other foreign entity (e.g. foreign government)O
Country of product or service origin
PeruPER
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
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
N44852
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N44852
Treasury accounts
  • 097-2019/2019-0130-000
Object classes
  • 26.0: Supplies and materials