AWARDDELIVERY ORDEROther than small business
Delivery order W9114F20F0053LINDE GAS THERAPEUTICS GMBH
Overview
Award facts
- Net obligations
- $39.9K
- $39,898of $39.9K potential value
- Period of performance
- Oct 1, 2020 to Sep 30, 2021
- Ended
- Modifications
- 1
- Latest action Oct 6, 2020
- Contract type
- Delivery order
- PIID W9114F20F0053
Description of requirement
DELIVERIES OF MEDICAL GASES
Dates and value
- Award date
- Signed on Sep 23, 2020
- Potential end of performance
- Sep 29, 2021
- Current value
- $39,898Base and exercised options
- Potential value (if all options are exercised)
- $39,898
- Parent contract vehicle
- W9114F19D0007 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2021: $39,898
Total across 1 fiscal year: $39,898
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 6, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationOBERSCHLEISSHEIM, DEU
UEIUN1ATFK5DGK3
CAGE codeDJ858
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyLINDE GAS THERAPEUTICS GMBH
Business types and certifications
For-profit organizationInternational organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W40M MRCO EUROPE
- Funded by
- Department of Defense
- Department Of The Army
- W1HH USA LANDSTUHL RMC
Place of performance
- Place of performance
- Germany
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
Solicitation and notices
- Solicitation ID
- W9114F19Q0006
- Solicitation date
- Aug 8, 2019
- Notices
- Award Notice posted Oct 15, 2019
- Award Notice posted Oct 15, 2019
- Award Notice posted Oct 15, 2019
- Award Notice posted Oct 15, 2019
- Solicitation posted Aug 30, 2019
- Presolicitation posted Aug 8, 2019
- Presolicitation posted Aug 8, 2019
- Presolicitation posted Jul 18, 2019
- Sources Sought posted May 22, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Sep 23, 2020
- Latest action
- Oct 6, 2020 — Other administrative actionModification P00001; obligation change +$39,898; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- Sea transportation
- No
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
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9114F
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4FW0