Contract 75H70623F03002
Green Lantern, Llc · Department Of Health And Human Services · October 21, 2022
Green Lantern, Llc was awarded a federal contract by Department Of Health And Human Services (Indian Health Service) on October 21, 2022 for $4.83 million of work in industrial gas manufacturing. Performance is in Rosebud, SD. This is a task or delivery order issued under parent IDIQ 75H70622D00025. The contract has been modified 42 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on April 26, 2025.
Contract details
- PIID
- 75H70623F03002
- Parent IDIQ
- 75H70622D00025
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Competed Under Sap
- NAICS
- 325120 · Industrial Gas Manufacturing
- Product / service
- Fuel Oils
- Place of performance
- Rosebud, SD
- First action
- October 21, 2022
- Latest action
- April 26, 2025
Description
DE-OBLIGATING EXCESS FUNDS/CLOSE-OUT
Modification timeline
-
April 26, 2025Mod P00001$-11.0K
-
March 21, 2025Mod P00001MODIFICATION TO CLOSEOUT AND DE-OBLIGATE EXCESS FUNDS$-14.2K
-
October 23, 2024Mod P00001MODIFICATION TO CLOSEOUT AND DE-OBLIGATE EXCESS FUNDS$-61.2K
-
June 22, 2024Mod P00001THE PURPOSE OF MODIFICATION NO. P00001 IS TO DE-OBLIGATE REMAINING FUNDS AND TO ADMINISTRATIVELY CLOSE THIS TASK ORDER.$-22.2K
-
June 4, 2024Mod P00001MODIFICATION NO. ONE(1) TO EXTEND THE PERIOD OF PERFORMANCE END DATE (MAY 31, 2024 TO MAY 31, 2025) AND INCREASE THE MONTHLY RATE ($27,896 TO $28,773) TO PROVID$0
-
April 29, 2024Mod P00001CLOSE FIRM FIXED PRICE TASK ORDER FOR TEMPORARY STAFFING - AEMT'S/PARAMEDICS AT THE QNBMHF$-205.6K
-
April 27, 2024Mod P00001MODIFICATION NO. ONE(1) TO DE-OBLIGATE TASK ORDER EXCESS FUNDS FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE VENDOR HAS APPROVED THE DE-OBLIGATION VIA$-22.3K
-
April 15, 2024Mod P00001MODIFICATION TO CLOSEOUT AND DE-OBLIGATE EXCESS FUNDS$-15.1K
-
February 5, 2024Mod P00001CLOSE TRIBAL HEALTH DENTAL CONTRACT$-298.1K
-
January 30, 2024Mod P00001CLOSE MILLBROOKS ORDER QNBMHF$-1.9K
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|---|---|---|---|
| 1 | Air Products And Chemicals, Inc | 4,294 | $828.91M |
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| 3 | Messer Llc | 4,513 | $225.29M |
| 4 | Arch Chemicals, Inc. | 92 | $169.30M |
| 5 | Airgas USA Llc | 30 | $157.61M |
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| 7 | Air Liquide Industrial U.S. Lp | 1,489 | $125.53M |
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Frequently asked questions
What is contract 75H70623F03002?
Contract 75H70623F03002 is a federal contract awarded to Green Lantern, Llc by Department Of Health And Human Services on October 21, 2022 for $4.83 million of work classified under INDUSTRIAL GAS MANUFACTURING. It has been modified 42 times since the base award.
Who won contract 75H70623F03002?
Green Lantern, Llc won contract 75H70623F03002 from Department Of Health And Human Services.
How much is contract 75H70623F03002 worth?
Contract 75H70623F03002 has obligated $4.83 million to date.