GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE60125FJ54SAIRGAS USA LLC

Overview

Award facts

Net obligations
$294.9K
$294,900of $294.9K potential value
Period of performance
Mar 31, 2025 to Jun 30, 2030
Ends in about 4 years
Modifications
0
Latest action Mar 31, 2025
Contract type
Delivery order
PIID SPE60125FJ54S

Description of requirement

8511280627!TANK USAGE FEE (ABO)

Dates and value

Award date
Signed on Mar 31, 2025
Potential end of performance
Jun 29, 2030
Current value
$294,900Base and exercised options
Potential value (if all options are exercised)
$294,900
Parent contract vehicle
SPE60125D1502 (IDC, single award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $294,900

Total across 1 fiscal year: $294,900

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 31, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationKENNESAW, GA
UEIKN5KTZ7VX9S9
CAGE code6PGV7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAIRGAS USA LLC

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

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

Place of performance

Place of performance
Kennesaw, Cobb County, Georgia 30144-7802
Congressional district (place of performance)
GA-11As reported at the time of the action

Classification and competition

Classification

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

Solicitation and notices

Solicitation ID
SPE60124R0317
Solicitation date
Mar 31, 2025
Notices

Contract details

Subcontracting plan
Commercial subcontract planG
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 31, 2025Base obligation at award: $294,900
Latest action
Mar 31, 2025 — Base awardModification 0; obligation change +$294,900
Actions by type
  • Base award1
1 actions recorded, Mar 31, 2025 to Mar 31, 2025; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$294,900
Latest action: change in base and all options
$294,900

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 incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE601