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AWARDDELIVERY ORDERSmall business

Delivery order 75H71219F80088INTERNATIONAL CHEMTEX CORP

Overview

Award facts

Net obligations
$111.59K
$111,589of $111.59K potential value
Outlays (paid to date)
$59.23K
$59.23K paid of $111.59K obligated$59,228
Period of performance
Sep 5, 2019 to Sep 22, 2024
Ended
Modifications
5
Latest action May 31, 2023
Contract type
Delivery order
PIID 75H71219F80088

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

FORT YUMA WATER TREATMENT

Dates and value

Award date
Signed on Sep 5, 2019
Potential end of performance
Sep 21, 2024
Current value
$111,589Base and exercised options
Potential value (if all options are exercised)
$111,589
Parent contract vehicle
GS07F0299L (FSS, multiple award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $19,810
  • FY2022: $19,233
  • FY2021: $36,815
  • FY2020: $18,129
  • FY2019: $17,601

Total across 5 fiscal years: $111,589

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERNATIONAL CHEMTEX CORP
LocationLAKEVILLE, MN
UEIJZYHAHF1FE67
CAGE code3HM50
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTERNATIONAL CHEMTEX CORP

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. PHOENIX AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. PHOENIX AREA INDIAN HEALTH SVC
Funded from
Clinical services; Maintenance; Sanitation facilities construction; Facilities and environmental healthProgram activities075-0390, 075-0391Federal accounts (agency financial reports)

Place of performance

Place of performance
Winterhaven, Imperial County, California 92283-1368
Congressional district (place of performance)
CA-25As reported at the time of the action

Classification and competition

Classification

NAICS
325612POLISH AND OTHER SANITATION GOOD MANUFACTURING
Product or service (PSC)
Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES (service)

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
1

Solicitation and notices

Solicitation ID
RFQ1383957(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 5, 2019Base obligation at award: $17,601
Latest action
May 31, 2023 — Option exercisedModification P00005; obligation change +$19,810
Latest substantive action
May 31, 2023 — Option exercisedModification P00005; obligation change +$19,810
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)1
6 actions recorded, Sep 5, 2019 to May 31, 2023; 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
Latest action: change in base and exercised options
$19,810

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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
7500
Awarding sub-tier code
7527
Contracting office code
75H712
Transactions recorded under this award key
6

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H712
Treasury accounts
  • 075-2021/2022-0390-000
  • 075-X-0390-000
  • 075-X-0391-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$19,810
COVID-19 supplemental outlays
$19,810