AWARDDELIVERY ORDERSmall business
Delivery order 0001GENTEK HOLDING LLC
Overview
Award facts
- Net obligations
- $45K
- $45,000of $45K potential value
- Period of performance
- Aug 3, 2009 to Sep 30, 2009
- Ended
- Modifications
- 1
- Latest action Aug 12, 2009
- Contract type
- Delivery order
- PIID 0001
Description of requirement
CONTRACTOR SUPPORT FOR
Dates and value
- Award date
- Signed on May 18, 2009
- Potential end of performance
- Sep 29, 2009
- Current value
- $45,000Base and exercised options
- Potential value (if all options are exercised)
- $45,000
- Parent contract vehicle
- M0026409D0005 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2009: $45,000
Total across 1 fiscal year: $45,000
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationPARSIPPANY, NJ
UEIDHYTPJSN3F68
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGENERAL CHEMICAL CORPORATION (4940)
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- MAINTENANCE BRANCH
Place of performance
- Place of performance
- Quantico, Prince William County, Virginia 22134-0001
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- M0026409T0083
- Notices
- Combined Synopsis/Solicitation posted Apr 14, 2009
- Combined Synopsis/Solicitation posted Apr 13, 2009
- Combined Synopsis/Solicitation posted Apr 13, 2009
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 18, 2009Base obligation at award: $45,000
- Latest action
- Aug 12, 2009 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00264
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M93004