GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 2031ZA25F00053MORNING STAR INDUSTRIES INC

Overview

Award facts

Net obligations
$870K
$870,000of $870K potential value
Outlays (paid to date)
$634.82K
$634.82K paid of $870K obligated$634,822
Period of performance
Oct 25, 2024 to Jun 30, 2025
Ended
Modifications
0
Latest action Oct 23, 2024
Contract type
Delivery order
PIID 2031ZA25F00053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

50% SODIUM SULFATED CASTOR OIL SOLUTION

Dates and value

Award date
Signed on Oct 23, 2024
Potential end of performance
Jun 29, 2028
Current value
$870,000Base and exercised options
Potential value (if all options are exercised)
$870,000
Parent contract vehicle
2031ZA23D00001 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $870,000

Total across 1 fiscal year: $870,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 23, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationJENSEN BEACH, FL
UEIKB1EKZ5BXVL8
CAGE code1GDM9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. Bureau Of Engraving And Printing
  3. OFFICE OF THE CHIEF PROCUREMENT OFFICER
Funded by
  1. Department of the Treasury
  2. Bureau Of Engraving And Printing
  3. OFFICE OF FACILITIES SUPPORT
Funded from
Currency programProgram activities020-4502Federal accounts (agency financial reports)

Place of performance

Place of performance
Jensen Beach, Martin County, Florida 34957-4750
Congressional district (place of performance)
FL-21As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9150OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC (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
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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
Oct 23, 2024Base obligation at award: $870,000
Latest action
Oct 23, 2024 — Base awardModification 0; obligation change +$870,000
Actions by type
  • Base award1
1 actions recorded, Oct 23, 2024 to Oct 23, 2024; 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
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$870,000
Latest action: change in base and all options
$870,000

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Bureau Of Engraving And Printing2041
Awarding agency code
2000
Awarding sub-tier code
2041
Contracting office code
2031ZA
Transactions recorded under this award key
1

Funding

Funding agency code
2000
Funding sub-tier code
2041
Funding office code
2031GK
Treasury accounts
  • 020-X-4502-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression