GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W91YU013P0711AIRGAS USA LLC

Overview

Award facts

Net obligations
$45.36K
$45,355of $45.36K potential value
Period of performance
Jun 17, 2014 to Mar 31, 2014
Ended
Modifications
2
Latest action Jun 17, 2014
Contract type
Purchase order
PIID W91YU013P0711

Description of requirement

BULK OXYGEN FFP 100 CF

Dates and value

Award date
Signed on Sep 19, 2013
Potential end of performance
Mar 30, 2014
Current value
$45,355Base and exercised options
Potential value (if all options are exercised)
$45,355

Obligations by fiscal year of action

  • FY2014: $45,355

Total across 1 fiscal year: $45,355

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORTLAND, OR
UEIMKAHZZBPKUQ8
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 Defense
  2. Department Of The Army
  3. W40M MRCO P, JBLM HCB
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0Q1 MADIGAN ARMY MEDICAL CTR

Place of performance

Place of performance
Joint Base Lewis Mcchord, Pierce County, Washington 98431-1000
Congressional district (place of performance)
WA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Not competedC
Reason not competed
Brand name description (FAR 6.302-1(C))BND
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
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

Transaction history

Modification history

Base award
Sep 19, 2013
Latest action
Jun 17, 2014 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Dec 18, 2013 — Change orderModification P00001; obligation change +$45,355
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Sep 19, 2013 to Jun 17, 2014; 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
Meets requirementsA
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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
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
W91YU0
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W68MX3