Delivery Order #SPE60126FK58X

Delivery Order for Equipment Usage Fee to Airgas USA, LLC

This award represents a delivery order contract issued under a previously established indefinite delivery vehicle (IDV) with Airgas USA, LLC, a leading supplier specializing in industrial gases and related products. The contract is specifically for an equipment usage fee, indicating provisioning or utilization charges associated with equipment relevant to the agency's operational needs. The contract is significant as it supports ongoing operational efficiency by ensuring availability and proper usage of essential equipment resources. The scope of work covers the payment for equipment usage over a multi-year period, starting in early 2026 and extending to early 2031, thereby supporting a sustained and reliable service arrangement. This delivery order complements the broader IDV contract that provides for a variety of industrial gases and related services, emphasizing an integrated supply chain approach. While the award amount is modest, reflecting a fee-based agreement, it maintains crucial logistical support within the agency's operational framework. Details on competitive bidding are not specified, but the order follows the IDV contract awarded to Airgas USA, LLC, underscoring an established supplier relationship and streamlined procurement. The place of performance is Tulsa, Oklahoma, aligning with the recipient's operational locations.

Description

8511968206!EQUIPMENT USAGE FEE

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