AwardTape · Defense awards · Medical · Health care services · FA568221P0004
FA568221P0004: $139K purchase order to Julia Gas S.r.l
Julia Gas S.r.l holds a purchase order from Department of the Air Force with $139K obligated since Oct 2023 and $299K obligated over its life, against a ceiling of $299K. Latest action Oct 8, 2025.
Gasses and dry ICE
| PIID | FA568221P0004 |
|---|---|
| Type | purchase order |
| Company | Julia Gas S.r.l |
| Agency | Department of the Air Force |
| Contracting office | FA5682 31 CONS (UNIT 6102) |
| Category | Medical · Health care services |
| PSC | Q999 MEDICAL- OTHER |
| NAICS | 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $139K |
| Total obligated (lifetime) | $299K |
| Ceiling (base and all options) | $299K |
| Base date | Oct 1, 2020 |
| Latest action | Oct 8, 2025 |
| End date | Apr 1, 2026 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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