AwardTape · Defense awards · Materials and chemicals · Chemicals · 0001
0001: -$147K delivery order to Green Lantern, LLC
Green Lantern, LLC holds a delivery order from Department of the Army with -$147K obligated since Oct 2023 and $102K obligated over its life, against a ceiling of $102K. Latest action Jun 10, 2024.
Delivery order 0001 for supply purchase of argon and nitrogen gas.
| PIID | 0001 |
|---|---|
| Type | delivery order |
| Parent award | W58RGZ17D0072 |
| Company | Green Lantern, LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RSA |
| Category | Materials and chemicals · Chemicals |
| PSC | 6830 GASES: COMPRESSED AND LIQUEFIED |
| NAICS | 325120 INDUSTRIAL GAS MANUFACTURING |
| Obligated since Oct 2023 | -$147K |
| Total obligated (lifetime) | $102K |
| Ceiling (base and all options) | $102K |
| Base date | Sep 19, 2017 |
| Latest action | Jun 10, 2024 |
| End date | Jun 21, 2022 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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