GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE60123FG39VSOCIEDADE PORTUGUESA DO AR LÍQUIDO ARLÍQUIDO, LDA

Overview

Award facts

Net obligations
$16.07K
$16,072of $16.07K potential value
Period of performance
Mar 29, 2023 to Apr 27, 2023
Ended
Modifications
2
Latest action Apr 18, 2024
Contract type
Delivery order
PIID SPE60123FG39V

Description of requirement

8509796467!OXYGEN,AVIATOR'S BR

Dates and value

Award date
Signed on Mar 29, 2023
Potential end of performance
Apr 26, 2023
Current value
$16,072Base and exercised options
Potential value (if all options are exercised)
$16,072
Parent contract vehicle
SPE60121D1527 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$574 (de-obligation)
  • FY2023: $16,646

Total across 2 fiscal years: $16,072

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSOCIEDADE PORTUGUESA DO AR LÍQUIDO ARLÍQUIDO, LDA
LocationALGES, PRT
UEIN45UUKRMQNG6
CAGE codeP0095
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyL'AIR LIQUIDE SOCIETE ANONYME POUR L'ETUDE ET L'EXPLOITATION DES PROCEDES GEORGES CLAUDE

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. Defense Logistics Agency
  3. DLA ENERGY AEROSPACE ENRGY-DLAE-M
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY AEROSPACE ENRGY-DLAE-M
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Portugal

Classification and competition

Classification

NAICS
325120INDUSTRIAL GAS MANUFACTURING
Product or service (PSC)
6830GASES: COMPRESSED AND LIQUEFIED (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
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 29, 2023Base obligation at award: $17,220
Latest action
Apr 18, 2024 — Other administrative actionModification P00002; obligation change -$574; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Mar 29, 2023 to Apr 18, 2024; 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
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
-$574
Latest action: change in base and all options
-$574

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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
PortugalPRT
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE601
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE601
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression