AWARDDELIVERY ORDERSmall business
Delivery order 0012ALLIANCE CHEMICAL
Overview
Award facts
- Net obligations
- $10.47K
- $10,466of $10.47K potential value
- Period of performance
- Oct 1, 2007 to Nov 30, 2007
- Ended
- Modifications
- 0
- Latest action Oct 1, 2007
- Contract type
- Delivery order
- PIID 0012
Description of requirement
4505734519!LAYOUT DY
Dates and value
- Award date
- Signed on Oct 1, 2007
- Potential end of performance
- Nov 29, 2007
- Current value
- $10,466Base and exercised options
- Potential value (if all options are exercised)
- $10,466
- Parent contract vehicle
- SPM40605D5558 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2008: $10,466
Total across 1 fiscal year: $10,466
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 Oct 1, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAYLOR, TX
UEIV16YS8MMCZ43
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALLIANCE CHEMICAL
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
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
- Taylor, Williamson County, Texas 76574-4518
- Congressional district (place of performance)
- TX-31As 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 competition after exclusion of sourcesD
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Oct 1, 2007Base obligation at award: $10,466
- Latest action
- Oct 1, 2007 — Base awardModification 0; obligation change +$10,466
- 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
- $10,466
- Latest action: change in base and all options
- $10,466
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
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- SPM4A1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM4A1