AWARDDELIVERY ORDERSmall business
Delivery order 0053UNIVAR SOLUTIONS USA INC.
Overview
Award facts
- Net obligations
- $5.82K
- $5,815of $5.82K potential value
- Period of performance
- Dec 15, 2016 to Jan 17, 2017
- Ended
- Modifications
- 0
- Latest action Dec 13, 2016
- Contract type
- Delivery order
- PIID 0053
Description of requirement
CHEMICALS, FFP, REQUIREMENTS, LAST OPTION YEAR
Dates and value
- Award date
- Signed on Dec 13, 2016
- Potential end of performance
- Jan 16, 2017
- Current value
- $5,815Base and exercised options
- Potential value (if all options are exercised)
- $5,815
- Parent contract vehicle
- W911N212D0007 (IDC, single award) — 56 orders recorded under it
Obligations by fiscal year of action
- FY2017: $5,815
Total across 1 fiscal year: $5,815
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 13, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIDDLETOWN, PA
UEIGZXMSNLMFHH5
Business sizeSmall businessSize at award, per the contracting officer
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
- Middletown, Dauphin County, Pennsylvania 17057-1200
- Congressional district (place of performance)
- PA-10As 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
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
- $5,815
- Latest action: change in base and all options
- $5,815
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
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25G1Q