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AWARDDOSmall business

Do FA441608FA001ORISON CORPORATION

Overview

Award facts

Period of performance
Jul 22, 2008 to Dec 6, 2008
Ended
Modifications
2
Latest action Jul 28, 2008
Contract type
Do
PIID FA441608FA001

Description of requirement

PURCHASE 16,000 GALL OF ICE CLEAR RDF

Dates and value

Award date
Signed on Nov 8, 2007
Potential end of performance
Dec 5, 2008
Parent contract vehicle
GS07F0596N (FSS, multiple award) — 2 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameORISON CORPORATION
LocationABILENE, TX
UEIVMKQJC2BJNM8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyORISON CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4416 11 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 667100

Place of performance

Place of performance
Andrews Afb, Prince George's County, Maryland 20762-6500
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Product or service (PSC)
6850MISCELLANEOUS CHEMICAL SPECIALTIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 8, 2007Base obligation at award: $49,280
Latest action
Jul 28, 2008 — Funding onlyModification P00002; obligation change +$15,200; funding only: changes obligations, not scope
Latest funding action
Jul 28, 2008 — Funding onlyModification P00002; obligation change +$15,200; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Nov 8, 2007 to Jul 28, 2008; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$15,200
Latest action: change in base and all options
$15,200

Socio-economic and policy

EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4416
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F67100