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AWARDDELIVERY ORDERSmall business

Delivery order 0006NATURAL SORB CORPORATION

Overview

Award facts

Net obligations
$14.7K
$14,703of $14.7K potential value
Period of performance
Jan 4, 2017 to Apr 4, 2017
Ended
Modifications
3
Latest action Apr 11, 2025
Contract type
Delivery order
PIID 0006

Description of requirement

8503974849!SPILL CLEAN-UP KIT,

Dates and value

Award date
Signed on Jan 4, 2017
Potential end of performance
Apr 3, 2017
Current value
$14,703Base and exercised options
Potential value (if all options are exercised)
$14,703
Parent contract vehicle
SPE4A615D6859 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$5,070 (de-obligation)
  • FY2017: $19,773

Total across 2 fiscal years: $14,703

Net de-obligation in that fiscal year (obligations withdrawn).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 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationJACKSBORO, TN
UEIN533FGFD15Y6
CAGE code05CA7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Jacksboro, Campbell County, Tennessee 37757-4104
Congressional district (place of performance)
TN-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4235HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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
Jan 4, 2017Base obligation at award: $19,773
Latest action
Apr 11, 2025 — Other administrative actionModification 5; obligation change -$5,070; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Jan 4, 2017 to Apr 11, 2025; 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)
No
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$5,070
Latest action: change in base and all options
-$5,070

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A5
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A5