AWARDDELIVERY ORDERSmall business
Delivery order 0003BIO-TEK SOLVENT'S, INC.
Overview
Award facts
- Net obligations
- $22.05K
- $22,053of $22.05K potential value
- Period of performance
- Oct 16, 2007 to Nov 16, 2007
- Ended
- Modifications
- 0
- Latest action Oct 16, 2007
- Contract type
- Delivery order
- PIID 0003
Description of requirement
4505852935!PLUG,MACH
Dates and value
- Award date
- Signed on Oct 16, 2007
- Potential end of performance
- Nov 15, 2007
- Current value
- $22,053Base and exercised options
- Potential value (if all options are exercised)
- $22,053
- Parent contract vehicle
- SPM45004D0109 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2008: $22,053
Total across 1 fiscal year: $22,053
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationCARSON CITY, NV
UEIQMLDMNFM6YZ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBIO-TEK SOLVENT'S, INC.
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Carson City, Nevada 89706-0147
- Congressional district (place of performance)
- NV-02As 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-other (FAR 6.302-1 other)ONE
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 1
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 16, 2007Base obligation at award: $22,053
- Latest action
- Oct 16, 2007 — Base awardModification 0; obligation change +$22,053
- 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
- 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
- $22,053
- Latest action: change in base and all options
- $22,053
Socio-economic and policy
- EPA-designated product
- Not requiredE
- 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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM450
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM450