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AWARDDELIVERY ORDEROther than small business

Delivery order SPE60126FK59APRAXAIR PUERTO RICO, BV

Overview

Award facts

Net obligations
$65.88K
$65,879of $65.88K potential value
Period of performance
Mar 10, 2026 to Mar 13, 2026
Ended
Modifications
2
Latest action Mar 10, 2026
Contract type
Delivery order
PIID SPE60126FK59A

Description of requirement

8511968566!PROPELLANT PRESSURIZING AGENT

Dates and value

Award date
Signed on Mar 10, 2026
Current value
$65,879Base and exercised options
Potential value (if all options are exercised)
$65,879
Parent contract vehicle
SPE60122D1508 (IDC, single award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $65,879

Total across 1 fiscal year: $65,879

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 10, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePRAXAIR PUERTO RICO, BV
LocationGURABO, PR
UEIJFA3FUCJLL28
CAGE code1FMS1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyLINDE PUERTO RICO B.V.

Business types and certifications

For-profit organizationTax-exempt corporationManufacturer of goods

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
Gurabo, Puerto Rico 00778-0841
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
325180OTHER BASIC INORGANIC CHEMICAL MANUFACTURING
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
No set-aside used
Contract pricing
Firm fixed priceJ

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 10, 2026Base obligation at award: $74,889
Latest action
Mar 10, 2026 — Base awardModification 0; obligation change +$74,889
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Mar 10, 2026 to Mar 10, 2026; 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)
No
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
$74,889
Latest action: change in base and all options
$74,889

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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

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