IDC (single-award IDV) N0040606D6171AIR LIQUIDE AMERICA SPECIALTY GASES LLC
Overview
Award facts
- Obligated on orders under this IDV
- $11.66K
- $11,665 across 6 orders
- Period of performance
- From Oct 1, 2010
- Modifications
- 8
- Latest action Mar 25, 2011
- Contract type
- IDC (single-award IDV)
- PIID N0040606D6171
Description of requirement
200612!017167!1700!N00406!FISC PUGET SOUND !N0040606D6171 !A!N! !N! ! !20060930!20100929!102564986!102564986!051400604!N!SCOTT SPECIALTY GASES INC !500 WEAVER PARK RD !LONGMONT !CO!80501!45970!013!08!LONGMONT !BOULDER !COLORADO !+000000000000!N!N!000000090634!6830!GASES, COMPRESSED AND LIQUEFIED !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !325120!A!A!3!B!S! ! !D!20100827!B! ! !A! !A!U!J!2!001!B! !Z!N!Z! ! !Y!B!N!N! ! !C! !A!A!000!A!B!N! ! ! ! !1724!N4523A!0001! !
Dates and value
- Award date
- Earliest action recorded: Jul 31, 2008 (the base award is not in the records GovChime holds)
- Ordering period ends
- Sep 29, 2011
- Ceiling
- Ceiling (single-award vehicle): $38,986
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 2011. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- PUGET SOUND NAVAL SHIPYARD IMF
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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 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
- Latest action
- Mar 25, 2011 — Other administrative actionModification P00008; administrative: no change in scope or value
- Latest substantive action
- Jul 15, 2010 — Option exercisedModification P00007
- Actions by type
- Other administrative action4
- Option exercised3
- Supplemental agreement (within scope)1
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
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00406
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N4523A