AwardTape · Defense awards · Materials and chemicals · Chemicals · W912NW24F0033
W912NW24F0033: $41K delivery order to Green Lantern, LLC
Green Lantern, LLC holds a delivery order from Department of the Army with $41K obligated since Oct 2023, against a ceiling of $41K. Latest action Apr 11, 2024.
Liquid nitrogen and specialty gases for the corpus christi ARMY depot
| PIID | W912NW24F0033 |
|---|---|
| Type | delivery order |
| Parent award | W912NW24D0001 |
| Company | Green Lantern, LLC |
| Agency | Department of the Army |
| Contracting office | W6QK CCAD CONTR OFF |
| Category | Materials and chemicals · Chemicals |
| PSC | 6830 GASES: COMPRESSED AND LIQUEFIED |
| NAICS | 325120 INDUSTRIAL GAS MANUFACTURING |
| Obligated since Oct 2023 | $41K |
| Total obligated (lifetime) | $41K |
| Ceiling (base and all options) | $41K |
| Base date | Mar 29, 2024 |
| Latest action | Apr 11, 2024 |
| End date | Mar 28, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| 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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