AWARDDELIVERY ORDERSmall business
Delivery order 0033UNIVAR SOLUTIONS USA INC.
Overview
Award facts
- Net obligations
- $10.87K
- $10,872of $10.87K potential value
- Period of performance
- Jun 28, 2018 to Sep 3, 2014
- Ended
- Modifications
- 1
- Latest action Jul 16, 2018
- Contract type
- Delivery order
- PIID 0033
Description of requirement
VARIOUS CHEMICALS
Dates and value
- Award date
- Signed on Jul 29, 2014
- Potential end of performance
- Sep 2, 2014
- Current value
- $10,872Base and exercised options
- Potential value (if all options are exercised)
- $10,872
- Parent contract vehicle
- W911N212D0007 (IDC, single award) — 56 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$478 (de-obligation)
- FY2014: $11,350
Total across 2 fiscal years: $10,872
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIDDLETOWN, PA
UEIGZXMSNLMFHH5
CAGE code5E821
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNIVAR SOLUTIONS USA INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK LAD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W0L6 USA DEP LETTERKENY
Place of performance
- Place of performance
- Chambersburg, Franklin County, Pennsylvania 17201-4150
- Congressional district (place of performance)
- PA-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (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
- W911N211R0049
- Notices
- Solicitation posted Oct 21, 2011
- Presolicitation posted Aug 16, 2011
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Jul 29, 2014Base obligation at award: $11,350
- Latest action
- Jul 16, 2018 — CloseoutModification 1; obligation change -$478; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$478
- Latest action: change in base and all options
- -$478
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
- Construction wage rates (Davis-Bacon)
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911N2
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25G1Q