GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPMYM425P0419AIRGAS USA, LLC

Overview

Award facts

Net obligations
$166.2K
$166,200of $166.2K potential value
Period of performance
May 21, 2025 to Mar 27, 2026
Ended
Modifications
2
Latest action Aug 6, 2026
Contract type
Purchase order
PIID SPMYM425P0419

Description of requirement

NITROGEN, LIQUID

Dates and value

Award date
Signed on May 21, 2025
Current value
$166,200Base and exercised options
Potential value (if all options are exercised)
$166,200

Obligations by fiscal year of action

  • FY2026: -$83,100 (de-obligation)
  • FY2025: $249,300

Total across 2 fiscal years: $166,200

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLONG BEACH, CA
UEIJU4DDQSGBM99
CAGE code6NTX4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAIR LIQUIDE

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 MARITIME - PEARL HARBOR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PEARL HARBOR NAVAL SHIPYARD IMF
Funded from
UndistributedProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Long Beach, Los Angeles County, California 90808-1774
Congressional district (place of performance)
CA-42As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6830GASES: COMPRESSED AND LIQUEFIED (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPMYM425Q0493(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
May 21, 2025Base obligation at award: $249,300
Latest action
Aug 6, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, May 21, 2025 to Aug 6, 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)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

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
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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPMYM4
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32253
Treasury accounts
  • 017-2025/2025-1804-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression