AWARDDEFINITIVE CONTRACTSmall business
Definitive contract SPE4A614C0153COOLGAS, INC
Overview
Award facts
- Net obligations
- $81.49K
- $81,485of $81.49K potential value
- Period of performance
- Jan 24, 2014 to Jun 23, 2014
- Ended
- Modifications
- 0
- Latest action Jan 24, 2014
- Contract type
- Definitive contract
- PIID SPE4A614C0153
Description of requirement
8500582197!HEPTAFLUOROPROPANE
Dates and value
- Award date
- Signed on Jan 24, 2014
- Potential end of performance
- Jun 22, 2014
- Current value
- $81,485Base and exercised options
- Potential value (if all options are exercised)
- $81,485
Obligations by fiscal year of action
- FY2014: $81,485
Total across 1 fiscal year: $81,485
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 24, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameCOOLGAS, INC
LocationMAGNOLIA, TX
UEIPLKULLJADMK8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOOLGAS, INC
Business types and certifications
For-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Magnolia, Montgomery County, Texas 77354-5132
- Congressional district (place of performance)
- TX-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - partialSBP
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE4A614R1048
- Notices
- Award Notice posted Jan 25, 2014
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 item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Jan 24, 2014Base obligation at award: $81,485
- Latest action
- Jan 24, 2014 — Base awardModification 0; obligation change +$81,485
- Actions by type
- Base award1
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
- $81,485
- Latest action: change in base and all options
- $81,485
Socio-economic and policy
- 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
- 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
- Definitive contractD
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A6
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A6