AWARDDELIVERY ORDEROther than small business
Delivery order 0504NEXEO SOLUTIONS, LLC
Overview
Award facts
- Net obligations
- $39.85K
- $39,847of $39.85K potential value
- Period of performance
- Nov 8, 2017 to Apr 21, 2017
- Ended
- Modifications
- 5
- Latest action Nov 8, 2017
- Contract type
- Delivery order
- PIID 0504
Description of requirement
8504299598!INHIBITOR, FUEL SYSTEM ICING
Dates and value
- Award date
- Signed on Apr 11, 2017
- Potential end of performance
- Apr 20, 2017
- Current value
- $39,847Base and exercised options
- Potential value (if all options are exercised)
- $39,847
- Parent contract vehicle
- SPE60015D0454 (IDC, single award) — 493 orders recorded under it
Obligations by fiscal year of action
- FY2018: $1,205
- FY2017: $38,642
Total across 2 fiscal years: $39,847
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 8, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationTHE WOODLANDS, TX
UEIS5QLACWJALC6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNEXEO SOLUTIONS LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY
Place of performance
- Place of performance
- Spring, Montgomery County, Texas 77380-3488
- Congressional district (place of performance)
- TX-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6850MISCELLANEOUS CHEMICAL SPECIALTIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 11, 2017Base obligation at award: $22,347
- Latest action
- Nov 8, 2017 — Other administrative actionModification 5; obligation change +$1,205; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action5
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $1,205
- Latest action: change in base and all options
- $1,205
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
- 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
- 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
- PetroleumA8A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE600
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE600