AWARDDELIVERY ORDEROther than small business
Delivery order SPE60126FK69QLINDE KOREA CO., LTD
Overview
Award facts
- Net obligations
- $9.49K
- $9,487of $9.49K potential value
- Period of performance
- Apr 13, 2026 to Apr 21, 2026
- Ended
- Modifications
- 0
- Latest action Apr 13, 2026
- Contract type
- Delivery order
- PIID SPE60126FK69Q
Description of requirement
8512040530!OXYGEN,AVIATOR'S BREATHING
Dates and value
- Award date
- Signed on Apr 13, 2026
- Current value
- $9,487Base and exercised options
- Potential value (if all options are exercised)
- $9,487
- Parent contract vehicle
- SPE60126D1511 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2026: $9,487
Total across 1 fiscal year: $9,487
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 Apr 13, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEONGNAM-SI, KOR
UEIQ52UMPSU3T38
CAGE code274KF
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyLINDE PUBLIC LIMITED COMPANY
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
- Korea, South
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
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
- Apr 13, 2026Base obligation at award: $9,487
- Latest action
- Apr 13, 2026 — Base awardModification 0; obligation change +$9,487
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $9,487
- Latest action: change in base and all options
- $9,487
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- Korea, southKOR
- 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
- 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