8511074014!PROPANE FILL, VENDOR OWNED TA
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP330025P0220
- Contractor
- GREEN LANTERN, LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $69,900
- Period of performance
- Dec 13, 2024 – Jan 30, 2030
- NAICS
- 325120 — Industrial Gas Manufacturing
- Place of performance
- CORPUS CHRISTI, TX, 784195255, USA
- Competition
- COMPETED UNDER SAP · Set-aside: SMALL BUSINESS SET ASIDE - TOTAL · 8 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $69,900 · Obligated $69,900 · Potential value $181,100 · Latest action obligation $0
Public award description
8511074014!PROPANE FILL, VENDOR OWNED TA
Related intelligence
- Agency: Department of Defense
- PSC 6830 — Product Service Code 6830
- Federal market intelligence software
Related Federal Awards
- · SPE60126FK88A — Federal award — Department of Defense · AIR PRODUCTS AND CHEMICALS, INC · Department of Defense · $1,069,646
- · N0060426FD009 — Federal award — Department of Defense · THE GAS COMPANY, LLC · Department of Defense · $587,907
- · SPE4A626FCBX5 — 4572079281!HEXAFLUOROPROPANE · HUDSON TECHNOLOGIES COMPANY · Department of Defense · $112,441
- · SPE60126FK90D — 8512177266!PROPELLANT PRESSURI · NIPPON SANSO MATHESON, INC. · Department of Defense · $107,413
- · N4523A26P1313 — LIQUID NITROGEN REFILL SUPPLY CONTRACT IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK ATTACHED FOR (1 YEAR).… · AIRGAS USA, LLC · Department of Defense · $82,500
- · SPE4A626FCCV9 — 4572081444!HEXAFLUOROPROPANE · HUDSON TECHNOLOGIES COMPANY · Department of Defense · $32,126