AWARDPURCHASE ORDEROther than small business
Purchase order W911KF10V0053AIRGAS USA, LLC
Overview
Award facts
- Net obligations
- $10.66K
- $10,658of $10.66K potential value
- Period of performance
- Jan 22, 2010 to Mar 24, 2010
- Ended
- Modifications
- 0
- Latest action Jan 26, 2010
- Contract type
- Purchase order
- PIID W911KF10V0053
Description of requirement
12 PACK NITROGEN CRADLE
Dates and value
- Award date
- Signed on Jan 26, 2010
- Potential end of performance
- Mar 23, 2010
- Current value
- $10,658Base and exercised options
- Potential value (if all options are exercised)
- $10,658
Obligations by fiscal year of action
- FY2010: $10,658
Total across 1 fiscal year: $10,658
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 Jan 26, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameAIRGAS USA, LLC
LocationANNISTON, AL
UEIK3V1KBSV65E7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAIRGAS INC
Business types and certifications
For-profit 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
- W6QK ACC ANAD
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC ANAD
Place of performance
- Place of performance
- Anniston, Calhoun County, Alabama 36201-5616
- Congressional district (place of performance)
- AL-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jan 26, 2010Base obligation at award: $10,658
- Latest action
- Jan 26, 2010 — Base awardModification 0; obligation change +$10,658
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $10,658
- Latest action: change in base and all options
- $10,658
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
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- PetroleumA8A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KF