GovChime
IDVOther than small business

IDC (single-award IDV) W9114F14D0005LINDE GAS THERAPEUTICS GMBH

Overview

Award facts

Obligated on orders under this IDV
$5.47K
$5,473 across 5 orders
Period of performance
From Oct 1, 2018
Modifications
5
Latest action Sep 14, 2018
Contract type
IDC (single-award IDV)
PIID W9114F14D0005

Description of requirement

INOMAX, NITRIC OXIDE, 10L, 800PPM

Dates and value

Award date
Signed on Aug 25, 2014
Ordering period ends
Sep 30, 2019
Ceiling
Ceiling (single-award vehicle): $242,487

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 Sep 14, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameLINDE GAS THERAPEUTICS GMBH
LocationOBERSCHLEISSHEIM, DEU
UEIUN1ATFK5DGK3
CAGE codeDJ858
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyLINDE AG

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
  1. Department of Defense
  2. Department Of The Army
  3. W40M MRCO EUROPE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1HH USA LANDSTUHL RMC

Classification and competition

Classification

NAICS
325120INDUSTRIAL GAS MANUFACTURING
Product or service (PSC)
6830GASES: COMPRESSED AND LIQUEFIED (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W9114F14T0009
Notices

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

Base award
Aug 25, 2014
Latest action
Sep 14, 2018 — Option exercisedModification P00005
Latest substantive action
Sep 14, 2018 — Option exercisedModification P00005
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)1
6 actions recorded, Aug 25, 2014 to Sep 14, 2018; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
-$5,707

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
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 / indefinite quantityB
Multiple or single award
Single awardS
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
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK4FW0