AWARDDELIVERY ORDERSmall business
Delivery order 0002GASLIGHT HOLDINGS, INC.
Overview
Award facts
- Net obligations
- $406.19K
- $406,188of $486.24K potential value
- Period of performance
- Apr 29, 2016 to Sep 16, 2011
- Ended
- Modifications
- 2
- Latest action Apr 29, 2016
- Contract type
- Delivery order
- PIID 0002
Description of requirement
BASE PERIOD - PRODUCTION OF 650 LBS OF SAMMS
Dates and value
- Award date
- Signed on Apr 26, 2011
- Potential end of performance
- Sep 15, 2011
- Current value
- $486,244Base and exercised options
- Potential value (if all options are exercised)
- $486,244
- Parent contract vehicle
- N6554011D0001 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2016: -$80,056 (de-obligation)
- FY2011: $486,244
Total across 2 fiscal years: $406,188
Net de-obligation in that fiscal year (obligations withdrawn).
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 Apr 29, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHATTANOOGA, TN
UEIWU9YW6B8CPX5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTEWARD ADVANCED MATERIALS LLC
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
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
- NSWC CARDEROCK DET PHILA
Place of performance
- Place of performance
- Chattanooga, Hamilton County, Tennessee 37407-2439
- Congressional district (place of performance)
- TN-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6850MISCELLANEOUS CHEMICAL SPECIALTIES (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6554010R0033
- Notices
- Award Notice posted Nov 17, 2010
- Justification and Approval (J&A) posted Nov 17, 2010
- Solicitation posted Aug 27, 2010
- Presolicitation posted Aug 13, 2010
- Presolicitation posted May 28, 2010
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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)
- Other undefinitized actionB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 26, 2011Base obligation at award: $486,244
- Latest action
- Apr 29, 2016 — Funding onlyModification 1A; obligation change -$80,056; funding only: changes obligations, not scope
- Latest funding action
- Apr 29, 2016 — Funding onlyModification 1A; obligation change -$80,056; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 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
- 9763
- Contracting office code
- S0107A
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65540