AwardTape · Defense awards · Materials and chemicals · Chemicals · W9124725FA013
W9124725FA013: $59K delivery order to Green Lantern, LLC
Green Lantern, LLC holds a delivery order from Department of the Army with $59K obligated since Oct 2023, against a ceiling of $59K. Latest action Feb 7, 2025.
Lp gas delivery order february 2025
| PIID | W9124725FA013 |
|---|---|
| Type | delivery order |
| Parent award | W9124724D0001 |
| Company | Green Lantern, LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC FDO FT BRAGG |
| Category | Materials and chemicals · Chemicals |
| PSC | 6830 GASES: COMPRESSED AND LIQUEFIED |
| NAICS | 325120 INDUSTRIAL GAS MANUFACTURING |
| Obligated since Oct 2023 | $59K |
| Total obligated (lifetime) | $59K |
| Ceiling (base and all options) | $59K |
| Base date | Feb 7, 2025 |
| Latest action | Feb 7, 2025 |
| End date | Feb 28, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Fixed price with economic price adjustment |
| Competition | Competed after exclusion of sources |
| Place of performance | NC |
| 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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