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AIRGAS USA LLC
Doing business as AIRGAS DRY ICE
RADNOR, PA, 19087
UnclaimedClaim this profile (free)
Subcontracting experience
Showing the 50 most recent of 63 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | GAS REFILL N000058442 MOD 4 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $20,000 | Jun 30, 2026 | — – — |
| Subcontractor | Department of Energy | OTHER 0000109493 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $76,510 | Mar 11, 2026 | — – — |
| Subcontractor | Department of Energy | TANK LEASE AND GAS REFILLS N00058442 MOD 3 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $50,000 | Feb 4, 2026 | — – — |
| Subcontractor | Department of Energy | TANK RELEASE AND GAS REFILLS N00058442 MOD 2 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $10,000 | Dec 12, 2025 | — – — |
| Subcontractor | Department of Defense | RENT, CYLINDER 12 PACK RENTALS DLAC021437 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: NC Parent award description: TASK ORDER FOR SUPPORT OF WAREHOUSING AND STORAGE AT VARIOUS DISTRIBUTION CENTERS. View parent award on USAspending | SP330022D5001USAspending | $43,941 | Nov 9, 2025 | — – — |
| Subcontractor | Department of Energy | CNC MACHINE N000059107 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $35,995 | Aug 18, 2025 | — – — |
| Subcontractor | Department of Defense | RENT, CYLINDER 16 PACK RENTALS DLAC018863 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: NC Parent award description: TASK ORDER FOR SUPPORT OF WAREHOUSING AND STORAGE AT VARIOUS DISTRIBUTION CENTERS. View parent award on USAspending | SP330022D5001USAspending | $49,025 | May 18, 2025 | — – — |
| Subcontractor | Department of Defense | RENT, 26 TON BULK CARBON DIOXIDE DLAC016986 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: NC Parent award description: HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. View parent award on USAspending | SP330022D5001USAspending | $775,555 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | OXYGEN, BULK DLAC016891 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: NC Parent award description: HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. View parent award on USAspending | SP330022D5001USAspending | $35,828 | Jan 23, 2025 | — – — |
| Subcontractor | Department of Defense | ARGON LIQUID DLAJ016768 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: NC Parent award description: HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. View parent award on USAspending | SP330022D5001USAspending | $202,911 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Defense | NITROGEN, TECHNICAL (REFRIGERATED), 1215CF, GL DLAJ016765 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: NC Parent award description: HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. View parent award on USAspending | SP330022D5001USAspending | $201,684 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45657211 · Prime awardUSAspending | SPE8E324D0007USAspending | $51,936 | Dec 17, 2024 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2616211 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: NM Parent award description: RASTER TASK ORDER 0008 - MAUI SPACE SURVEILLANCE COMPLEX (MSSC) MISSION EXECUTION View parent award on USAspending | FA945116D0001USAspending | $33,663 | Aug 14, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45634940 · Prime awardUSAspending | SPE8E324D0010USAspending | $117,567 | Jul 25, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL P000079803 CO3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: AL Parent award description: DEVICES, COMPONENTS, AND SUBSYSTEM TRADE STUDIES AND ANALYSES View parent award on USAspending | FA807518D0015USAspending | $100,000 | Jun 7, 2024 | — – — |
| Subcontractor | Department of Defense | INDUSTRIAL GAS MANUFACTURING DLAJ012478 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: NC Parent award description: HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. View parent award on USAspending | SP330022D5001USAspending | $200,812 | Mar 29, 2024 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS MANUFACTURING DLAJ012479 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: NC Parent award description: HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. View parent award on USAspending | SP330022D5001USAspending | $124,530 | Mar 29, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL P000079803 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: AL Parent award description: DEVICES, COMPONENTS, AND SUBSYSTEM TRADE STUDIES AND ANALYSES View parent award on USAspending | FA807518D0015USAspending | $180,112 | Mar 27, 2024 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL BR235958 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: EXECUTION COST View parent award on USAspending | N0002419D4310USAspending | $50,844 | Dec 15, 2023 | — – — |
| Subcontractor | Department of Energy | MATERIALS 4300176393 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $300,000 | Nov 20, 2023 | — – — |
| Subcontractor | Department of Defense | OXYGEN CYLINDERS 711949 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: CO Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4009USAspending | $65,000 | Nov 10, 2023 | — – — |
| Subcontractor | Department of Energy | MATERIALS 4300183703 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $53,400 | Oct 24, 2023 | — – — |
| Subcontractor | Department of Defense | INDUSTRIAL GAS MANUFACTURING DLAP009766 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: NC Parent award description: HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. View parent award on USAspending | SP330022D5001USAspending | $42,328 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | INDUSTRIAL GAS MANUFACTURING DLAP009767 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: NC Parent award description: HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. View parent award on USAspending | SP330022D5001USAspending | $135,064 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | INDUSTRIAL GAS MANUFACTURING DLAP009766 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: NC Parent award description: HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. View parent award on USAspending | SP330022D5001USAspending | $42,328 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | INDUSTRIAL GAS MANUFACTURING DLAP009767 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: NC Parent award description: HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. View parent award on USAspending | SP330022D5001USAspending | $135,064 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | PO 45566421SYSTEM 28 5'X10' (60X120) SIEGMUND IMPERIAL SERIES (INCH) WELDING TABLE WITH PLASMA NITRATION DO NOT SUBSITUTE 45566421 · Prime awardUSAspending | SPE8E323D0014USAspending | $79,144 | Jul 14, 2023 | — – — |
| Subcontractor | Department of Defense | WELDING TABLES 45564385 · Prime awardUSAspending | SPE8E323D0014USAspending | $67,144 | Jul 3, 2023 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS MANUFACTURING DLAP007931 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: NC Parent award description: HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. View parent award on USAspending | SP330022D5001USAspending | $49,842 | Jun 8, 2023 | — – — |
| Subcontractor | Department of Defense | MEDICINAL AND BOTANICAL MANUFACTURING DLAP007933 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: NC Parent award description: HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. View parent award on USAspending | SP330022D5001USAspending | $47,820 | Jun 8, 2023 | — – — |
| Subcontractor | Department of Defense | INDUSTRIAL GAS MANUFACTURING DLAP007932 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: NC Parent award description: HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. View parent award on USAspending | SP330022D5001USAspending | $49,069 | Jun 8, 2023 | — – — |
| Subcontractor | Department of Defense | INDUSTRIAL GAS MANUFACTURING DLAP007932 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: NC Parent award description: HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. View parent award on USAspending | SP330022D5001USAspending | $49,069 | Jun 8, 2023 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS MANUFACTURING DLAP007931 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: NC Parent award description: HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. View parent award on USAspending | SP330022D5001USAspending | $49,842 | Jun 8, 2023 | — – — |
| Subcontractor | Department of Defense | MEDICINAL AND BOTANICAL MANUFACTURING DLAP007933 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: NC Parent award description: HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. View parent award on USAspending | SP330022D5001USAspending | $47,820 | Jun 8, 2023 | — – — |
| Subcontractor | Department of Defense | WELDER, DYNASTY 210, WIRELESS FOOT CONTROL COMPLETE 45548111 · Prime awardUSAspending | SPE8E323D0007USAspending | $46,699 | May 2, 2023 | — – — |
| Subcontractor | Department of Defense | WELDING SUPPLIES 45541275 · Prime awardUSAspending | SPE8E323D0008USAspending | $117,572 | Apr 17, 2023 | — – — |
| Subcontractor | Department of Defense | OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS ACESV00476 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $50,000 | Mar 17, 2023 | — – — |
| Subcontractor | Department of Defense | USS GEORGIA NFO TANKS & SUPERSTRUCTURE REPAIRS BUGPV-27422 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GA Parent award description: NEW TASK ORDER FOR NFO WELD REPAIRS FOR SUBSAFE PROGRAM View parent award on USAspending | N6449819D0001USAspending | $59,763 | Feb 21, 2023 | — – — |
| Subcontractor | Department of Defense | OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS ACESV00463 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $45,000 | Jan 30, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | UHP LIQUID OXYGEN BULK KKP0033552 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541330 Parent award performance state: FL Parent award description: PRE-PRICED TASK ORDER (PPTO) - REMANUFACTURE THREE WASTE TANKERS View parent award on USAspending | 80KSC020D0008USAspending | $45,765 | Dec 21, 2022 | — – — |
| Subcontractor | Department of Energy | MATERIALS 4300176559 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $77,499 | Aug 26, 2022 | — – — |
| Subcontractor | Department of Energy | MATERIALS 4300176393 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $368,450 | Aug 17, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE; INDUSTRIAL GAS MANUFACTURING DLAP002128 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: NC Parent award description: HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. View parent award on USAspending | SP330022D5001USAspending | $99,022 | Aug 11, 2022 | — – — |
| Subcontractor | Department of Energy | MATERIALS 4300151950 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $270,600 | May 30, 2022 | — – — |
| Subcontractor | Department of Defense | LPR ODC - MEDICAL GASES 4500001807 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: SWCS LOG SUPPORT View parent award on USAspending | H9225417D0001USAspending | $30,582 | Apr 18, 2022 | — – — |
| Subcontractor | National Science Foundation | 150 HELIUM CYLINDERS FOR WALDEN PROJECT/ARSLS IN GREENLAND 0000849605 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award performance state: OH Parent award description: ARCTIC RESEARCH SUPPORT AND LOGISTICS SERVICES (ARSLS) View parent award on USAspending | — | $26,934 | Feb 8, 2022 | — – — |
| Subcontractor | General Services Administration | MATERIALS PUR440784 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $31,479 | Jan 14, 2022 | — – — |
| Subcontractor | Department of Defense | HARDWARE/FASTENERS 27239716 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $34,264 | Dec 4, 2021 | — – — |
| Subcontractor | Department of Defense | HARDWARE/FASTENERS 27235754 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $95,845 | Nov 29, 2021 | — – — |
| Subcontractor | Department of Defense | HARDWARE/FASTENERS 27235756 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $115,060 | Nov 29, 2021 | — – — |
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