AWARDDELIVERY ORDERSmall business
Delivery order 0048MAIN POOL & CHEMICAL COMPANY, INC.
Overview
Award facts
- Net obligations
- $300
- of $300 potential value
- Period of performance
- Jun 25, 2014 to Jul 8, 2014
- Ended
- Modifications
- 0
- Latest action Jun 25, 2014
- Contract type
- Delivery order
- PIID 0048
Description of requirement
SODIUM HYDROXIDE
Dates and value
- Award date
- Signed on Jun 25, 2014
- Potential end of performance
- Jul 7, 2014
- Current value
- $300Base and exercised options
- Potential value (if all options are exercised)
- $300
- Parent contract vehicle
- W25G1V09A0314 (IDC, single award) — 43 orders recorded under it
Obligations by fiscal year of action
- FY2014: $300
Total across 1 fiscal year: $300
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationAVOCA, PA
UEIH41SAN7ADNC8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMAIN POOL & CHEMICAL COMPANY, INC.
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W0ML USA DEP TOBYHANNA
- Funded by
- Department of Defense
- Department Of The Army
- W0ML USA DEP TOBYHANNA
Place of performance
- Place of performance
- Avoca, Luzerne County, Pennsylvania 18641-1549
- Congressional district (place of performance)
- PA-08As 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
- 3
Contract details
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Jun 25, 2014Base obligation at award: $300
- Latest action
- Jun 25, 2014 — Base awardModification 0; obligation change +$300
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $300
- Latest action: change in base and all options
- $300
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 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
- W25G1V
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25G1V