GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0035CHART INC

Overview

Award facts

Period of performance
Nov 2, 2011 to Mar 31, 2012
Ended
Modifications
0
Latest action Nov 2, 2011
Contract type
Delivery order
PIID 0035

Description of requirement

LIQUID ARGON NITROGEN-OXYGEN STORAGE TANK, 50 GALLON

Dates and value

Award date
Signed on Nov 2, 2011
Potential end of performance
Mar 30, 2012
Parent contract vehicle
FA851804D0027 (IDC, single award) — 25 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 Nov 2, 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 AND DISPENSING SYSTEMS, FIXED OR MOBILE (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
Nov 2, 2011Base obligation at award: $141,208
Latest action
Nov 2, 2011 — Base awardModification 0; obligation change +$60,518
Actions by type
  • Base award2
2 actions recorded, Nov 2, 2011 to Nov 2, 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
$60,518
Latest action: change in base and all options
$60,518

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
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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8532
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCDK
Foreign funding
Foreign funds FMSA