AWARDDELIVERY ORDERSmall business
Delivery order 0003POLYSCIENCES INC
Overview
Award facts
- Period of performance
- Dec 19, 2016 to Nov 17, 2017
- Ended
- Modifications
- 1
- Latest action Dec 19, 2016
- Contract type
- Delivery order
- PIID 0003
Description of requirement
POLYMER PEG
Dates and value
- Award date
- Signed on Nov 16, 2016
- Potential end of performance
- Nov 16, 2017
- Parent contract vehicle
- H9222214D0009 (IDC, single award) — 4 orders recorded under it
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 Dec 19, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NamePOLYSCIENCES INC
LocationWARRINGTON, PA
UEIRF2YQ4MA2WJ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOLYSCIENCES 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
- Funded by
- Department of Defense
- U.S. Special Operations Command
- HQUSSOCOM
Place of performance
- Place of performance
- Warrington, Bucks County, Pennsylvania 18976-2522
- Congressional district (place of performance)
- PA-01As 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
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- H9222213R0073(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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)
- Letter contractA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 16, 2016Base obligation at award: $3,000,000
- Latest action
- Dec 19, 2016 — Supplemental agreement (within scope)Modification 1
- Latest substantive action
- Dec 19, 2016 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
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
- 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
- 97ZS
- Contracting office code
- H92222
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97ZS
- Funding office code
- H92222