GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0032CHART INC

Overview

Award facts

Net obligations
$39.17K
$39,170of $39.17K potential value
Period of performance
May 20, 2011 to Sep 30, 2011
Ended
Modifications
0
Latest action May 20, 2011
Contract type
Delivery order
PIID 0032

Description of requirement

NITROGEN-OXYGEN STORAGE TANK

Dates and value

Award date
Signed on May 20, 2011
Potential end of performance
Sep 29, 2011
Current value
$39,170Base and exercised options
Potential value (if all options are exercised)
$39,170
Parent contract vehicle
FA851804D0027 (IDC, single award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $39,170

Total across 1 fiscal year: $39,170

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 May 20, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameCHART INC
LocationDENVER, CO
UEIP3G8WDU4ARN6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCHART INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8532 AFLCMC WNKAA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCDK AFLCMC ROZ SPT EQUIP VEH

Place of performance

Place of performance
Denver, Adams County, Colorado 80216-1350
Congressional district (place of performance)
CO-90As reported at the time of the action

Classification and competition

Classification

NAICS
332420METAL TANK (HEAVY GAUGE) MANUFACTURING
Product or service (PSC)
3655GAS GENERATING & DISPENSING SYSTEM (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
3

Contract details

Certified cost or pricing data
Yes
Commercial procedures
Commercial item procedures not usedD
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
May 20, 2011Base obligation at award: $39,170
Latest action
May 20, 2011 — Base awardModification 0; obligation change +$39,170
Actions by type
  • Base award1
1 actions recorded, May 20, 2011 to May 20, 2011; 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
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
$39,170
Latest action: change in base and all options
$39,170

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)
Yes

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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8532
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCDK