GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W90WL520F0022PRAXAIR, INC.

Overview

Award facts

Net obligations
$4.44K
$4,440of $4.44K potential value
Period of performance
Apr 20, 2020 to Jun 2, 2020
Ended
Modifications
1
Latest action Jun 28, 2023
Contract type
Delivery order
PIID W90WL520F0022

Description of requirement

FSC: 6830 NAME: NITROGEN 99.99 PART NUMBER: NI5-5CE-AS

Dates and value

Award date
Signed on Apr 20, 2020
Potential end of performance
Jun 1, 2020
Current value
$4,440Base and exercised options
Potential value (if all options are exercised)
$4,440
Parent contract vehicle
W90WL519D0002 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2023: -$6,397 (de-obligation)
  • FY2020: $10,837

Total across 2 fiscal years: $4,440

Net de-obligation in that fiscal year (obligations withdrawn).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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 28, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationSALT LAKE CITY, UT
UEINB94HZE11YB5
CAGE code1NGM5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0MM TOOELE ARMY DEPOT

Place of performance

Place of performance
Salt Lake City, Salt Lake County, Utah 84115-1805
Congressional district (place of performance)
UT-02As reported at the time of the action

Classification and competition

Classification

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

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
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 20, 2020Base obligation at award: $10,837
Latest action
Jun 28, 2023 — Other administrative actionModification P00001; obligation change -$6,397; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 20, 2020 to Jun 28, 2023; 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
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
-$6,397
Latest action: change in base and all options
-$6,397

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
Sea transportation
UnknownU

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W67G22