GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 70Z02418F1ST22400GENERAL CHEMICAL CORP

Overview

Award facts

Net obligations
$5.29K
$5,289of $5.29K potential value
Period of performance
Sep 25, 2018 to Dec 5, 2018
Ended
Modifications
1
Latest action Sep 25, 2018
Contract type
Delivery order
PIID 70Z02418F1ST22400

Description of requirement

SALT WATER PRESSURE WASHER

Dates and value

Award date
Signed on Sep 17, 2018
Potential end of performance
Dec 4, 2018
Current value
$5,289Base and exercised options
Potential value (if all options are exercised)
$5,289
Parent contract vehicle
GS06F0045N (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $5,289

Total across 1 fiscal year: $5,289

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameGENERAL CHEMICAL CORP
LocationDETROIT, MI
UEIYKFQPUKPJC95
CAGE code3C9N3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGENERAL CHEMICAL CORP

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE BOSTON(00024)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 1ST COAST GUARD DISTRICT OFFICE
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Freeport, Nassau County, New York 11520-3913
Congressional district (place of performance)
NY-04As reported at the time of the action

Classification and competition

Classification

NAICS
444130HARDWARE STORES
Product or service (PSC)
5130HAND TOOLS, POWER DRIVEN (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 17, 2018Base obligation at award: $5,289
Latest action
Sep 25, 2018 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 17, 2018 to Sep 25, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z024
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z001
Treasury accounts
  • 070-2018/2018-0610-000
Object classes
  • 31.0: Equipment