Contract DTSL5510AP0049F

Airgas - East, Inc. · Department Of Transportation · March 31, 2011

Firm Fixed PriceSole SourceNAICS 424690IDIQ Task Order

Airgas - East, Inc. was awarded a federal contract by Department Of Transportation (Saint Lawrence Seaway Development Corporation) on March 31, 2011 for $804 of work in other chemical and allied products merchant wholesalers. Performance is in Salem, NH. This is a task or delivery order issued under parent IDIQ DTSL5510AP0049. It was awarded under full and open competition. It uses firm fixed-price contract pricing.

Obligated to date
$804
$804
Modifications
0
Base award only

Contract details

PIID
DTSL5510AP0049F
Parent IDIQ
DTSL5510AP0049
Award type
Bpa
Pricing
Firm Fixed Price
Set-aside
No Set Aside Used.
Competition
Not Competed Under Sap
NAICS
424690 · Other Chemical And Allied Products Merchant Wholesalers
Product / service
Misc Weld Solder & Brazing Supply
Place of performance
Salem, NH
First action
March 31, 2011

Description

FILL PROPANE GAS BOTTLES

Modification timeline

  • March 31, 2011
    Base award
    $804

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Frequently asked questions

What is contract DTSL5510AP0049F?

Contract DTSL5510AP0049F is a federal contract awarded to Airgas - East, Inc. by Department Of Transportation on March 31, 2011 for $804 of work classified under OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS. It has been modified 0 times since the base award.

Who won contract DTSL5510AP0049F?

Airgas - East, Inc. won contract DTSL5510AP0049F from Department Of Transportation.

How much is contract DTSL5510AP0049F worth?

Contract DTSL5510AP0049F has obligated $804 to date.