# Linde Puerto Rico B.V.

Canonical: https://abierto.us/vendors/linde-puerto-rico-b-v-jfa3fucjll28

- UEI: JFA3FUCJLL28
- CAGE: 1FMS1
- Location: Gurabo, PR
- Awards in window: 17 (30 transactions), $827,047 obligated, February 11, 2025 to September 7, 2026

## Awarding agencies

- Defense Logistics Agency: 10 awards, $617,874
- Department of Veterans Affairs: 5 awards, $187,856
- Food and Drug Administration: 2 awards, $21,317

## Industries

- 325180 Other Basic Inorganic Chemical Manufacturing: $617,874
- 325120 Industrial Gas Manufacturing: $209,173

## Competition

- Full and Open Competition: 10 awards
- Not Competed: 5 awards
- Competed Under SAP: 2 awards

## Largest awards

- 36C24826N0692 (delivery order): $95,178, 248-Network Contract Office 8. Delivery Order Option 2 Medical Grade Gases. https://www.usaspending.gov/award/CONT_AWD_36C24826N0692_3600_36C24824D0091_3600/
- 36C24825N0862 (delivery order): $94,332, 248-Network Contract Office 8. Task Order Option 1 for Delivery of Medical Grade Gases for the VA Caribbean Healthcare System.. https://www.usaspending.gov/award/CONT_AWD_36C24825N0862_3600_36C24824D0091_3600/
- SPE60126FK78V (delivery order): $78,084, DLA Energy Aerospace Enrgy-Dlae-M. 8512101254!propellant Pressurizing Agent. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK78V_9700_SPE60122D1508_9700/
- SPE60125FJ41Y (delivery order): $74,889, DLA Energy Aerospace Enrgy-Dlae-M. 8511181501!propellant Pressurizing Agent. https://www.usaspending.gov/award/CONT_AWD_SPE60125FJ41Y_9700_SPE60122D1508_9700/
- SPE60125FJ76E (delivery order): $74,889, DLA Energy Aerospace Enrgy-Dlae-M. 8511432772!propellant Pressurizing Agent. https://www.usaspending.gov/award/CONT_AWD_SPE60125FJ76E_9700_SPE60122D1508_9700/
- SPE60126FK41L (delivery order): $74,889, DLA Energy Aerospace Enrgy-Dlae-M. 8511857906!propellant Pressurizing Agent. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK41L_9700_SPE60122D1508_9700/
- SPE60126FK59A (delivery order): $65,879, DLA Energy Aerospace Enrgy-Dlae-M. 8511968566!propellant Pressurizing Agent. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK59A_9700_SPE60122D1508_9700/
- SPE60125FJ61D (delivery order): $64,050, DLA Energy Aerospace Enrgy-Dlae-M. 8511330639!propellant Pressurizing Agent. https://www.usaspending.gov/award/CONT_AWD_SPE60125FJ61D_9700_SPE60122D1508_9700/
- SPE60126FK19Y (delivery order): $63,880, DLA Energy Aerospace Enrgy-Dlae-M. 8511728807!propellant Pressurizing Agent. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK19Y_9700_SPE60122D1508_9700/
- SPE60125FK03U (delivery order): $61,770, DLA Energy Aerospace Enrgy-Dlae-M. 8511614065!propellant Pressurizing Agent. https://www.usaspending.gov/award/CONT_AWD_SPE60125FK03U_9700_SPE60122D1508_9700/
- SPE60126FK28S (delivery order): $59,543, DLA Energy Aerospace Enrgy-Dlae-M. 8511777506!propellant Pressurizing Agent. https://www.usaspending.gov/award/CONT_AWD_SPE60126FK28S_9700_SPE60122D1508_9700/
- 75F40125P00208 (purchase order): $21,317, FDA Office of Acq Grant SVCS. Liquid Nitrogen Supply Service Contract. https://www.usaspending.gov/award/CONT_AWD_75F40125P00208_7524_-NONE-_-NONE-/
- 36C24825N0575 (delivery order): $5,743, 248-Network Contract Office 8. New Task Order for Delivery of Medical Gases to VA Caribbean Healthcare System.. https://www.usaspending.gov/award/CONT_AWD_36C24825N0575_3600_36C24824D0091_3600/
- 36C24824D0091: $0, 248-Network Contract Office 8. Administrative Modification to Change Contracting Officer Information.. https://www.usaspending.gov/award/CONT_IDV_36C24824D0091_3600/
- 75F40121D00006: $0, FDA Office of Acq Grant SVCS. Eoi:: HHS Cost Efficiency Initiative:: Eoi Termination for Convenience Agreement. https://www.usaspending.gov/award/CONT_IDV_75F40121D00006_7524/
- SPE60122D1508: $0, DLA Energy Aerospace Enrgy-Dlae-M. 4610090248!propellant Pressurizing Agent. https://www.usaspending.gov/award/CONT_IDV_SPE60122D1508_9700/
- 36C24824N0894 (delivery order): -$7,398, 248-Network Contract Office 8. Modification Is Issued to De-Obligate FY2024 Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_36C24824N0894_3600_36C24824D0091_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/linde-puerto-rico-b-v-jfa3fucjll28.