AWARDDELIVERY ORDEROther than small business
Delivery order SPE60125FK02PARABIAN INDUSTRIAL GASES CO LLC
Overview
Award facts
- Net obligations
- $420
- of $420 potential value
- Period of performance
- Aug 30, 2025 to Sep 5, 2025
- Ended
- Modifications
- 2
- Latest action May 5, 2026
- Contract type
- Delivery order
- PIID SPE60125FK02P
Description of requirement
8511610380!NITROGEN
Dates and value
- Award date
- Signed on Aug 30, 2025
- Current value
- $420Base and exercised options
- Potential value (if all options are exercised)
- $420
- Parent contract vehicle
- SPE60122D1503 (IDC, multiple award) — 88 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$620 (de-obligation)
- FY2025: $1,040
Total across 2 fiscal years: $420
Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationDUBAI, DUBAI, ARE
UEIYQUXJNLNV1C1
CAGE code1EALW
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyARABIAN INDUSTRIAL GASES CO L.L.C
Business types and certifications
For-profit organizationInternational organizationManufacturer of goods
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)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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
- Aug 30, 2025Base obligation at award: $2,400
- Latest action
- May 5, 2026 — Other administrative actionModification P00002; obligation change -$620; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- -$620
- Latest action: change in base and all options
- -$620
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- KuwaitKWT
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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