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AWARDDELIVERY ORDEROther than small business

Delivery order VA25815J2749AIRGAS - SOUTHWEST, INC.

Overview

Award facts

Net obligations
$113.89K
$113,892of $122.95K potential value
Period of performance
Mar 30, 2018 to Mar 30, 2018
Ended
Modifications
7
Latest action Mar 30, 2018
Contract type
Delivery order
PIID VA25815J2749

Description of requirement

PROCURE FY 16 DELIVERY ORDER FOR LIQUID OXYGEN

Dates and value

Award date
Signed on Oct 1, 2015
Potential end of performance
Mar 29, 2018
Current value
$113,914Base and exercised options
Potential value (if all options are exercised)
$122,952
Parent contract vehicle
VA261P0964 (IDC, multiple award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $39,922
  • FY2016: $73,970

Total across 2 fiscal years: $113,892

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameAIRGAS - SOUTHWEST, INC.
LocationCORPUS CHRISTI, TX
UEIJ4EDDJT9T4Q8
CAGE code1FPE9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAIRGAS INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 258-NETWORK CNTRCT OFF 22G (36C258)
Funded by
  1. Department of Veterans Affairs
  2. 501-ALBUERQUE (00501)

Place of performance

Place of performance
Albuquerque, Bernalillo County, New Mexico 87108-5153
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

NAICS
325120INDUSTRIAL GAS MANUFACTURING
Product or service (PSC)
6680LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS (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
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 1, 2015Base obligation at award: $74,520
Latest action
Mar 30, 2018 — Supplemental agreement (within scope)Modification P00005
Latest substantive action
Mar 30, 2018 — Supplemental agreement (within scope)Modification P00005
Latest funding action
Sep 30, 2017 — Funding onlyModification P00006; obligation change -$25,560; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Supplemental agreement (within scope)1
  • Option exercised1
  • Other administrative action1
8 actions recorded, Oct 1, 2015 to Mar 30, 2018; 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

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
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
Multiple awardM
Parent vehicle agency
Department of Veterans Affairs3600
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C258
Transactions recorded under this award key
8

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C501