AWARDDOSmall business
Do 0009CRYSTAL PURE
Overview
Award facts
- Period of performance
- Dec 22, 2009 to Dec 22, 2009
- Ended
- Modifications
- 1
- Latest action Dec 22, 2009
- Contract type
- Do
- PIID 0009
Description of requirement
CHEMICAL RESINS FF-2, FF-3, FF-5 & FF-6
Dates and value
- Award date
- Signed on Aug 19, 2009
- Potential end of performance
- Dec 21, 2009
- Parent contract vehicle
- N0016406D8955 (IDC, single award) — 8 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 22, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameCRYSTAL PURE
LocationBLOOMINGTON, IN
UEITKEGCSRPV9E4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCRYSTAL PURE
Business types and certifications
Women-owned
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
- NSWC CRANE
Place of performance
- Place of performance
- Bloomington, Monroe County, Indiana 47403-3319
- Congressional district (place of performance)
- IN-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4610WATER PURIFICATION EQUIPMENT (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
- 1
Solicitation and notices
- Solicitation ID
- N0016405R8955(as reported)
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
- Aug 19, 2009Base obligation at award: $10,550
- Latest action
- Dec 22, 2009 — Change orderModification 1; obligation change -$240
- Latest substantive action
- Dec 22, 2009 — Change orderModification 1; obligation change -$240
- Actions by type
- Base award1
- Change order1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$240
- Latest action: change in base and all options
- -$240
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164