GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003HATCHIK SUPPLY CO.

Overview

Award facts

Net obligations
$6.43K
$6,430of $6.43K potential value
Period of performance
Apr 22, 2011 to Sep 30, 2010
Ended
Modifications
1
Latest action May 11, 2011
Contract type
Delivery order
PIID 0003

Description of requirement

OPTION YEAR 2 - POOL CHEMICALS

Dates and value

Award date
Signed on Nov 20, 2009
Potential end of performance
Sep 29, 2010
Current value
$6,430Base and exercised options
Potential value (if all options are exercised)
$6,430
Parent contract vehicle
M0026408D0005 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$25,900 (de-obligation)
  • FY2010: $32,330

Total across 2 fiscal years: $6,430

Net de-obligation in that fiscal year (obligations withdrawn).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 May 11, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPRINGFIELD, VA
UEIEJWKRABM8297
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHATCHIK SUPPLY CO.

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-5178
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6850MISCELLANEOUS CHEMICAL SPECIALTIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
M0026408R0023
Notices

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
Nov 20, 2009Base obligation at award: $32,330
Latest action
May 11, 2011 — Funding onlyModification 1; obligation change -$25,900; funding only: changes obligations, not scope
Latest funding action
May 11, 2011 — Funding onlyModification 1; obligation change -$25,900; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Nov 20, 2009 to May 11, 2011; 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
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
-$25,900
Latest action: change in base and all options
-$25,900

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)
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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Materials handling equipmentC9D
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
M93038