AWARDPURCHASE ORDEROther than small business
Purchase order DTFACT16P00331CHEMPOINT LLC
Overview
Award facts
- Net obligations
- $71.01K
- $71,014of $71.01K potential value
- Period of performance
- Feb 4, 2018 to Feb 4, 2018
- Ended
- Modifications
- 1
- Latest action Feb 4, 2018
- Contract type
- Purchase order
- PIID DTFACT16P00331
Description of requirement
PURCHASE OF AVIATION FUEL. IGF::OT::IGF
Dates and value
- Award date
- Signed on Sep 23, 2016
- Potential end of performance
- Feb 3, 2018
- Current value
- $71,014Base and exercised options
- Potential value (if all options are exercised)
- $71,014
Obligations by fiscal year of action
- FY2018: -$0 (de-obligation)
- FY2016: $71,014
Total across 2 fiscal years: $71,014
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameCHEMPOINT LLC
LocationBELLEVUE, WA
UEIWEYCE1M1BE63
CAGE code3CU95
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNIVAR SOLUTIONS USA INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Transportation
- Federal Aviation Administration
- 692L79 DOT FAA TECHNICAL CENTER
- Funded by
- Department of Transportation
- Federal Aviation Administration
- FAA TECHNICAL CENTER
- Funded from
- Improve aviation safetyProgram activities069-8108Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Atlantic City, Atlantic County, New Jersey 08401-5238
- Congressional district (place of performance)
- NJ-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AG21R&D- ENERGY: GAS (BASIC RESEARCH) (research and development)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 23, 2016Base obligation at award: $71,014
- Latest action
- Feb 4, 2018 — Other administrative actionModification P00001; obligation change -$0; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$0
- Latest action: change in base and all options
- -$0
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
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6920
- Contracting office code
- 692L79
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6920
- Funding office code
- 692L83
- Treasury accounts
- 069-2016/2018-8108-000
- Object classes
- 26.0: Supplies and materials