GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0045ARCH CHEMICALS, INC.

Overview

Award facts

Net obligations
$816.25K
$816,248of $816.25K potential value
Period of performance
Aug 4, 2017 to Jul 31, 2017
Ended
Modifications
1
Latest action Aug 4, 2017
Contract type
Delivery order
PIID 0045

Description of requirement

8503642299!PROPELLANT, HYDRAZINE

Dates and value

Award date
Signed on Sep 26, 2016
Potential end of performance
Jul 30, 2017
Current value
$816,248Base and exercised options
Potential value (if all options are exercised)
$816,248
Parent contract vehicle
SP060005D1522 (IDC, single award) — 47 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $8,348
  • FY2016: $807,900

Total across 2 fiscal years: $816,248

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAKE CHARLES, LA
UEIHQ3PB5VVQ3D8
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY AEROSPACE ENRGY-DLAE-M
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY AEROSPACE ENRGY-DLAE-M

Place of performance

Place of performance
Westlake, Calcasieu County, Louisiana 70669-5542
Congressional district (place of performance)
LA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9135LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE (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
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
Sep 26, 2016Base obligation at award: $807,900
Latest action
Aug 4, 2017 — CloseoutModification 1; obligation change +$8,348; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 26, 2016 to Aug 4, 2017; 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
$8,348
Latest action: change in base and all options
$8,348

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

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 fuels and lubricantsA8B
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE601
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE601