GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 140P8519F0031AXXON INTERNATIONAL, LLC

Overview

Award facts

Net obligations
$3.6K
$3,605of $3.6K potential value
Period of performance
Mar 1, 2019 to Mar 30, 2019
Ended
Modifications
0
Latest action Mar 1, 2019
Contract type
Delivery order
PIID 140P8519F0031

Description of requirement

G:EPREF, SODIUM HYPOCHLORITE USED AT THE YOSEMITE WASTEWATER TREATMENT PLANT.

Dates and value

Award date
Signed on Mar 1, 2019
Potential end of performance
Mar 29, 2019
Current value
$3,605Base and exercised options
Potential value (if all options are exercised)
$3,605
Parent contract vehicle
INP14PC00128 (IDC, single award) — 27 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $3,605

Total across 1 fiscal year: $3,605

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 1, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameAXXON INTERNATIONAL, LLC
LocationROCK HILL, SC
UEIW3ZJKPHSK943
CAGE code4MJC7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAXXON INTERNATIONAL, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. PWR SF/SEA MABO(85000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. PWR SF/SEA MABO(85000)
Funded from
Construction (and major maintenance) (reimbursable)Program activities014-1039Federal accounts (agency financial reports)

Place of performance

Place of performance
El Portal, Mariposa County, California 95318-0001
Congressional district (place of performance)
CA-05As reported at the time of the action

Classification and competition

Classification

NAICS
325180OTHER BASIC INORGANIC CHEMICAL MANUFACTURING
Product or service (PSC)
6810CHEMICALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 1, 2019Base obligation at award: $3,605
Latest action
Mar 1, 2019 — Base awardModification 0; obligation change +$3,605
Actions by type
  • Base award1
1 actions recorded, Mar 1, 2019 to Mar 1, 2019; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,605
Latest action: change in base and all options
$3,605

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Not requiredE
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
National Park Service1443
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P85
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P85
Treasury accounts
  • 014-X-1039-000
Object classes
  • 26.0: Supplies and materials