AWARDDELIVERY ORDERSmall business
Delivery order 0001ALBEMARLE U.S., INC.
Overview
Award facts
- Net obligations
- $249.36K
- $249,356of $249.36K potential value
- Period of performance
- Nov 18, 2009 to Dec 30, 2009
- Ended
- Modifications
- 0
- Latest action Nov 24, 2009
- Contract type
- Delivery order
- PIID 0001
Description of requirement
ZIRCONIUM HYDRIDE
Dates and value
- Award date
- Signed on Nov 24, 2009
- Potential end of performance
- Dec 29, 2009
- Current value
- $249,356Base and exercised options
- Potential value (if all options are exercised)
- $249,356
- Parent contract vehicle
- W52P1J10D3000 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2010: $249,356
Total across 1 fiscal year: $249,356
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 Nov 24, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationKINGS MOUNTAIN, NC
UEIGN23KTEVJXP7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROCKWOOD HOLDINGS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W39Z STK REC ACCT-CRANE AAP
Place of performance
- Place of performance
- Kings Mountain, Cleveland County, North Carolina 28086-3615
- Congressional district (place of performance)
- NC-14As 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
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- W52P1J08R3049(as reported)
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 item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Nov 24, 2009Base obligation at award: $249,356
- Latest action
- Nov 24, 2009 — Base awardModification 0; obligation change +$249,356
- Actions by type
- Base award1
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
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $249,356
- Latest action: change in base and all options
- $249,356
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W53W9L