AWARDDELIVERY ORDEROther than small business
Delivery order 0004HATCHIK SUPPLY CO.
Overview
Award facts
- Net obligations
- $25.55K
- $25,555of $25.55K potential value
- Period of performance
- Feb 6, 2012 to Sep 30, 2011
- Ended
- Modifications
- 1
- Latest action Feb 6, 2012
- Contract type
- Delivery order
- PIID 0004
Description of requirement
OPTION YEAR 3 - POOL CHEMICALS
Dates and value
- Award date
- Signed on Mar 7, 2011
- Potential end of performance
- Sep 29, 2011
- Current value
- $25,555Base and exercised options
- Potential value (if all options are exercised)
- $25,555
- Parent contract vehicle
- M0026408D0005 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$6,837 (de-obligation)
- FY2011: $32,391
Total across 2 fiscal years: $25,555
Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 6, 2012. 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
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Quantico, Prince William County, Virginia 22134-0001
- 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
- Solicitation posted Apr 21, 2008
- Presolicitation posted Apr 8, 2008
- Presolicitation posted Apr 8, 2008
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- 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
- Mar 7, 2011Base obligation at award: $32,391
- Latest action
- Feb 6, 2012 — Funding onlyModification 1; obligation change -$6,837; funding only: changes obligations, not scope
- Latest funding action
- Feb 6, 2012 — Funding onlyModification 1; obligation change -$6,837; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$6,837
- Latest action: change in base and all options
- -$6,837
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
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
- All others not identifiable to any other procurement programC9E
- 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