Air Liquide Large Industries Us Lp dba Air Liquide
- View government funding actions
- Houston, TX 770565784
- Phone:
- Corporate URL: www.airliquide.com
- Estimated Number of Employees: 3,599
- Estimated Annual Receipts: $1,221,730,048
- Business Start Date: 2004
- Contact Person: Matthieu Eyries
- Contact Phone: 713-624-8369
- Contact Email: matthieu.eyries@airliquide.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Industrial Gas Manufacturing
- Product Areas: GASES: COMPRESSED AND LIQUEFIED
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $750,950 - Wednesday the 21st of December 2011
National Aeronautics And Space Administration
KENNEDY SPACE CENTER
GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THE CONTRACT. - $62,723 - Wednesday the 2nd of November 2011
National Aeronautics And Space Administration
KENNEDY SPACE CENTER
GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THE CONTRACT. THE SUM OF $62,722.69 IS ADDED TO THE CONTRACT FOR ALLOCATION AS PAYMENT. IT IS ANTICIPATED THAT THESE FUNDS WILL COVER THE WORK TO BE PERFORMED THROUGH DECEMBER 7, 2011. ARTICLE 9, LIMITATION OF FUNDS, IS HEREBY INCREASED FROM $42,767,956.99 TO $42,830,679.68. CONTRACT REPLACEMENT PAGE 21.2 IS ATTACHED AND IS TO BE INSERTED INTO THE CONTRACT. - $440,660 - Tuesday the 31st of January 2012
National Aeronautics And Space Administration
KENNEDY SPACE CENTER
GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC MOD 59: THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THE CONTRACT. THE SUM OF $440,660.39 IS ADDED TO THE CONTRACT FOR ALLOCATION AS PAYMENT. IT IS ANTICIPATED THAT THESE FUNDS ARE CONSIDERED SUFFICENT TO COVER THE WORK TO BE PERFORMED THROUGH FEBRUARY 5, 2012 PER VOICEMAIL FROM BILL SIKORA ON JANUARY 24, 2012. ARTICLE 9, LIMITATION OF FUNDS, IS HEREBY INCREASED FROM $45,598,317.75 TO $46,038,978.14. CONTRACT REPLACEMENT PAGE 21.2 IS ATTACHED AND IS TO BE INSERTED INTO THE CONTRACT. - $419,618 - Tuesday the 29th of November 2011
National Aeronautics And Space Administration
KENNEDY SPACE CENTER
GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THE CONTRACT. THE SUM OF $419,617.55 IS ADDED TO THE CONTRACT FOR ALLOCATION AS PAYMENT. IT IS ANTICIPATED THAT THESE FUNDS ARE CONSIDERED SUFFICENT TO COVER THE WORK TO BE PERFORMED THROUGH DECEMBER 16, 2011, PER E-MAIL DATED NOVEMBER 28, 2011. ARTICLE 9, LIMITATION OF FUNDS, IS HEREBY INCREASED FROM $42,830,679.68 TO $43,250,297.23. CONTRACT REPLACEMENT PAGE 21.2 IS ATTACHED AND IS TO BE INSERTED INTO THE CONTRACT. - $377,940 - Monday the 27th of February 2012
National Aeronautics And Space Administration
KENNEDY SPACE CENTER
GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC MOD 61: THE PURPOSE OF THIS MODIFICATION IS TO (A) EXERCISE OPTION 2 AND (B) ADD INCREMENTAL FUNDING TO THE CONTRACT. (A) THE GOVERNMENT HEREBY EXERCISES OPTION 2, FOR THE PERIOD OF APRIL 1, 2012, TO MARCH 31, 2013. THE CONTRACT VALUE ASSOCIATED WITH THIS ACTION IS PROVIDED ABOVE AND DELINEATED IN CONTRACT TABLE 9.1 CONTRACT VALUE AND FUNDING. CONTRACT REPLACEMENT PAGE 21.2 IS ATTACHED AND IS TO BE INSERTED INTO THE CONTRACT. (B) THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THE CONTRACT. THE SUM OF $377,940.00 IS ADDED TO THE CONTRACT FOR ALLOCATION AS PAYMENT. IT IS ANTICIPATED THAT THESE FUNDS ARE CONSIDERED SUFFICIENT TO COVER THE WORK TO BE PERFORMED THROUGH FEBRUARY 20, 2012 PER EMAIL FROM BILL SIKORA ON FEBRUARY 24, 2012. ARTICLE 9, LIMITATION OF FUNDS, IS HEREBY INCREASED FROM $46,038,978.14 TO $46,419,918.15. CONTRACT REPLACEMENT PAGE 21.2 IS ATTACHED AND IS TO BE INSERTED INTO THE CONTRACT. - $308,844 - Tuesday the 29th of May 2012
National Aeronautics And Space Administration
KENNEDY SPACE CENTER
GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THE CONTRACT. THE SUM OF $308,844.28 IS ADDED TO THE CONTRACT FOR ALLOCATION AS PAYMENT. ARTICLE 9, LIMITATION OF FUNDS, IS HEREBY INCREASED FROM $49,104,158.20 TO $49,413,002.48. CONTRACT REPLACEMENT PAGE 21.2 IS ATTACHED AND IS TO BE INSERTED INTO THE CONTRACT. - $259,725 - Friday the 31st of August 2012
National Aeronautics And Space Administration
KENNEDY SPACE CENTER
GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC.THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THE CONTRACT. THE SUM OF $259,724.97 IS ADDED TO THE CONTRACT FOR ALLOCATION AS PAYMENT. IT IS ANTICIPATED THAT THESE FUNDS ARE CONSIDERED SUFFICIENT TO COVER THE WORK TO BE PERFORMED THROUGH SEPTEMBER 24, 2012. ARTICLE 9, LIMITATION OF FUNDS, IS HEREBY INCREASED FROM $52,052,514.30 TO $52,312,239.27. CONTRACT REPLACEMENT PAGE 21.2 IS ATTACHED AND IS TO BE INSERTED INTO THE CONTRACT. - $250,245 - Thursday the 27th of September 2012
National Aeronautics And Space Administration
KENNEDY SPACE CENTER
GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC MOD 72: THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THE CONTRACT. THE SUM OF $250,245.41 IS ADDED TO THE CONTRACT FOR ALLOCATION AS PAYMENT. IT IS ANTICIPATED THAT THESE FUNDS ARE CONSIDERED SUFFICIENT TO COVER THE WORK TO BE PERFORMED THROUGH SEPTEMBER 24, 2012, PER E-MAIL FROM BILL SIKORA ON SEPTEMBER 20, 2012. ARTICLE 9, LIMITATION OF FUNDS, IS HEREBY INCREASED FROM $52,312,239.27 TO $52,562,484.68. CONTRACT REPLACEMENT PAGE 21.2 IS ATTACHED AND IS TO BE INSERTED INTO THE CONTRACT. - $246,168 - Friday the 28th of September 2012
National Aeronautics And Space Administration
KENNEDY SPACE CENTER
GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC. THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THE CONTRACT. THE SUM OF $246,167.84 IS ADDED TO THE CONTRACT FOR ALLOCATION AS PAYMENT. IT IS ANTICIPATED THAT THESE FUNDS ARE CONSIDERED SUFFICIENT TO COVER THE WORK TO BE PERFORMED THROUGH OCTOBER 19, 2012. ARTICLE 9, LIMITATION OF FUNDS, IS HEREBY INCREASED FROM $52,562,484.68 TO $52,808,652.52. CONTRACT REPLACEMENT PAGE 21.2 IS ATTACHED AND IS TO BE INSERTED INTO THE CONTRACT. - $22,199 - Monday the 9th of January 2012
National Aeronautics And Space Administration
KENNEDY SPACE CENTER
GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR KSC MOD 58: THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THE CONTRACT. THE SUM OF $22,198.88 IS ADDED TO THE CONTRACT FOR ALLOCATION AS PAYMENT. IT IS ANTICIPATED THAT THESE FUNDS ARE CONSIDERED SUFFICENT TO COVER THE WORK TO BE PERFORMED THROUGH JANUARY 12, 2012. ARTICLE 9, LIMITATION OF FUNDS, IS HEREBY INCREASED FROM $45,576,118.87 TO $45,598,317.75. CONTRACT REPLACEMENT PAGE 21.2 IS ATTACHED AND IS TO BE INSERTED INTO THE CONTRACT.
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