AWARDDELIVERY ORDEROther than small business
Delivery order SPE60118FA51UAIR LIQUIDE PURE HELIUM GULF
Overview
Award facts
- Net obligations
- $25.25K
- $25,253of $25.25K potential value
- Period of performance
- Aug 24, 2018 to Apr 16, 2018
- Ended
- Modifications
- 1
- Latest action Aug 24, 2018
- Contract type
- Delivery order
- PIID SPE60118FA51U
Description of requirement
8505348536!1 ISO PTDS BAGRAM
Dates and value
- Award date
- Signed on Mar 29, 2018
- Potential end of performance
- Apr 15, 2018
- Current value
- $25,253Base and exercised options
- Potential value (if all options are exercised)
- $25,253
- Parent contract vehicle
- SPE60115D1553 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2018: $25,253
Total across 1 fiscal year: $25,253
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationDUBAI, ARE
UEIGDTDGMQPB969
CAGE codeSPD78
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyAIR LIQUIDE PURE HELIUM GULF
Business types and certifications
For-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY AEROSPACE ENRGY-DLAE-M
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY AEROSPACE ENRGY-DLAE-M
Place of performance
- Place of performance
- United Arab Emirates
Classification and competition
Classification
- Product or service (PSC)
- 9135LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 29, 2018Base obligation at award: $45,225
- Latest action
- Aug 24, 2018 — Other administrative actionModification P00001; obligation change -$19,972; 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
- 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
- -$19,972
- Latest action: change in base and all options
- -$19,972
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- United arab emiratesARE
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- Other fuels and lubricantsA8B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE601
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE601