AWARDDELIVERY ORDERSmall business
Delivery order DEDT0013655COLONIAL METALS, INC.
Overview
Award facts
- Net obligations
- $1.49M
- $1,488,117of $1.49M potential value
- Period of performance
- Oct 31, 2017 to Jun 12, 2020
- Ended
- Modifications
- 0
- Latest action Oct 31, 2017
- Contract type
- Delivery order
- PIID DEDT0013655
Description of requirement
VIRGIN PALLADIUM SPONGE DELIVERY ORDER IN ACCORDANCE WITH THE MASTER CONTRACT FOR SAVANNAH RIVER
Dates and value
- Award date
- Signed on Oct 31, 2017
- Potential end of performance
- Jun 11, 2020
- Current value
- $1,488,117Base and exercised options
- Potential value (if all options are exercised)
- $1,488,117
- Parent contract vehicle
- DENA0002803 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2018: $1,488,117
Total across 1 fiscal year: $1,488,117
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 31, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationELKTON, MD
UEIZ12YRN7KA3Y6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOLONIAL METALS, INC.
Business types and certifications
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
- Department of Energy
- NNSA NON-MO CNTRCTNG OPS DIV
- Funded by
- Department of Energy
- SAVANNAH RIVER STIE OFFICE
- Funded from
- 089-0240Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Aiken, South Carolina 29801-0200
- Congressional district (place of performance)
- SC-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9610ORES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Alternative sourcesAS
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
Solicitation and notices
- Solicitation ID
- DE-SOL-0008419
- Notices
- Solicitation posted May 28, 2015
- Presolicitation posted May 28, 2015
- Presolicitation posted Apr 30, 2015
- Presolicitation posted Apr 30, 2015
- Presolicitation posted Apr 29, 2015
- Presolicitation posted Apr 29, 2015
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Palladium sponge idiq
- 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
- Oct 31, 2017Base obligation at award: $1,488,117
- Latest action
- Oct 31, 2017 — Base awardModification 0; obligation change +$1,488,117
- Actions by type
- Base award1
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
- $1,488,117
- Latest action: change in base and all options
- $1,488,117
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Justification - priceC
- 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
- Not a manufactured end productC
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 Energy8900
- Awarding agency code
- 8900
- Awarding sub-tier code
- 8900
- Contracting office code
- 892331
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 8900
- Funding sub-tier code
- 8900
- Funding office code
- 893036
- Treasury accounts
- 089-X-0240-000
- Object classes
- 26.0: Supplies and materials