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IDVSmall business

IDC (single-award IDV) W911N219D0017PAULA F PRICE ENTERPRISES LLC

Overview

Award facts

Obligated on orders under this IDV
$503.46K
$503,460 across 7 orders
Period of performance
From Jul 24, 2019
Modifications
10
Latest action Jun 4, 2025
Contract type
IDC (single-award IDV)
PIID W911N219D0017

Description of requirement

NITROGEN AND OXYGEN BULK GAS REQUIREMENTS CONTRACT FOR LETTERKENNY ARMY DEPOT.

Dates and value

Award date
Signed on Jul 23, 2019
Ordering period ends
Jul 23, 2024
Ceiling
Ceiling (single-award vehicle): $871,532

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePAULA F PRICE ENTERPRISES LLC
LocationNORTH AUGUSTA, SC
UEIN8YMF19NGQS7
CAGE code5HES7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPAULA F PRICE ENTERPRISES LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyPartnership or LLP

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. W6QK LAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0L6 USA DEP LETTERKENY

Classification and competition

Classification

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

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W911N219R0012(as reported)
Solicitation date
May 17, 2019

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 23, 2019
Latest action
Jun 4, 2025 — Other administrative actionModification P00010; administrative: no change in scope or value
Latest substantive action
Jul 16, 2024 — Change orderModification P00009
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)3
  • Other administrative action2
  • Change order1
11 actions recorded, Jul 23, 2019 to Jun 4, 2025; 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
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

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 / requirementsA
Multiple or single award
Single awardS
DoD claimant program
Combat vehiclesA4A
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911N2
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1Q