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AWARDDELIVERY ORDERSmall business

Delivery order 0002MARTELLE WATER TREATMENT, INC.

Overview

Award facts

Net obligations
$30.29K
$30,293of $30.29K potential value
Period of performance
Apr 22, 2019 to Oct 31, 2018
Ended
Modifications
1
Latest action Apr 30, 2019
Contract type
Delivery order
PIID 0002

Description of requirement

WASTE WATER TREATMENT CHEMICALS

Dates and value

Award date
Signed on Nov 16, 2017
Potential end of performance
Oct 30, 2018
Current value
$30,293Base and exercised options
Potential value (if all options are exercised)
$30,293
Parent contract vehicle
W911SA17D0023 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$23,932 (de-obligation)
  • FY2018: $54,225

Total across 2 fiscal years: $30,293

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationJANESVILLE, WI
UEILR17NW8C5823
CAGE code1T9U3
Business sizeSmall businessSize at award, per the contracting officer

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
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC FT MCCOY (RC)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0XY DIRECTOR OF PUBLIC WORKS

Place of performance

Place of performance
Janesville, Rock County, Wisconsin 53548-0112
Congressional district (place of performance)
WI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6810CHEMICALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W911SA16T0170(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 16, 2017Base obligation at award: $54,225
Latest action
Apr 30, 2019 — CloseoutModification 1; obligation change -$23,932; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Nov 16, 2017 to Apr 30, 2019; each action counted once.

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
Latest action: change in base and exercised options
-$23,932
Latest action: change in base and all options
-$23,932

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

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
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
W911SA
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5CCDQ