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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

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. 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
1 actions recorded, Oct 1, 2007 to Oct 1, 2007; 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
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