GovChime
IDVOther than small business

IDC (single-award IDV) SPE60112D1509LINDE GAZ A S

Overview

Award facts

Obligated on orders under this IDV
$104.6K
$104,605 across 13 orders
Period of performance
From Jul 10, 2015
Modifications
3
Latest action Jul 10, 2015
Contract type
IDC (single-award IDV)
PIID SPE60112D1509

Description of requirement

4610000311!AVIATOR'S BREATHING OXYGEN, TYPE II; FILL LINE RESTRICTION ORAFICE; HOT FILL TANK; EXPEDITED DELIVERY AND DETENTION COST

Dates and value

Award date
Signed on Jan 27, 2012
Ordering period ends
Dec 31, 2015
Ceiling
Ceiling (single-award vehicle): $763,265

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationISTANBUL (ANATOLIA), TUR
UEIVUGJKS3F94K1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLINDE AG

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY AEROSPACE ENRGY-DLAE-M
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY AEROSPACE ENRGY-DLAE-M

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
7

Solicitation and notices

Solicitation ID
SPE60112R0318(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Major program
M-aerospace energy
Cost Accounting Standards clause
No - CAS waiver approvedN
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
Yes

Transaction history

Modification history

Base award
Jan 27, 2012
Latest action
Jul 10, 2015 — Other administrative actionModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Jan 27, 2012 to Jul 10, 2015; 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
Other fuels and lubricantsA8B
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE601
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE601