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61320626F2018 | Contract Award | G2X

GAS SUPPLY BPA

Award ID:61320626F2018Ref ID:61320625A0002Award Type:BPA CallAwarding Agency: CONSUMER PRODUCT SAFETY COMMISSION

Average Annual Spend

$21,379

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

49

Estimated months remaining until end of performance.

Description

GAS SUPPLY BPA

Overview

Task Order Obligations and Backlog

Total Obligated: $21,379

Total Contract Value: $21,379

Burn Rate: 100%

Period of Performance

Start Date: Mar 5, 2026

End Date: Mar 16, 2030

0% of period elapsed

Additional Information

Awardee

AIRGAS USA, LLC

UEI: W4D2BU3BXLK7

Awarding Agency

CONSUMER PRODUCT SAFETY COMMISSION

Code: 6100

Funding Agency

CONSUMER PRODUCT SAFETY COMMISSION

Code: 6100

Unique Award Key

Procurement Instrument Identifier (PIID): 61320626F2018
Submitting Agency Identifier Code: 6100
Parent Award ID (Parent PIID): 61320625A0002
Parent Agency Name: —

Period of Performance

Start Date: Mar 5, 2026
End Date: Mar 16, 2030
Potential End Date: Mar 16, 2030

Acquisition Details

Product or Service Code (PSC): 6830
North American Industry Classification System (NAICS) Code: 325120
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: Foreign-Owned Business Incorporated in the U.S.
Awarding Department: CONSUMER PRODUCT SAFETY COMMISSION
Awarding Office: CONSUMER PRODUCT SAFETY COMMISSION
Funding Department: CONSUMER PRODUCT SAFETY COMMISSION
Funding Office: CONSUMER PRODUCT SAFETY

Competition Details

Contract Activity Over Time

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Modification History

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Modification ID	Description	Action Date	Obligated Amount	Action Type

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Profiles

AIRGAS USA, LLCCompany profile, pipeline fit, and intel

CONSUMER PRODUCT SAFETY COMMISSIONAgency profile with spend trends and priorities

NAICS 325120Market profile, competitors, and activity

PSC 6830Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

—

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

61320625A0002Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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