AWARDDELIVERY ORDERSmall business
Delivery order FA812510F0033PANTHEON CHEMICAL, INC.
Overview
Award facts
- Net obligations
- $13.5K
- $13,500of $13.5K potential value
- Period of performance
- Apr 13, 2011 to Apr 29, 2011
- Ended
- Modifications
- 1
- Latest action Apr 15, 2011
- Contract type
- Delivery order
- PIID FA812510F0033
Description of requirement
NSN: 6850CPREKOTE MFG: PANTHEON P/N 06
Dates and value
- Award date
- Signed on Aug 10, 2010
- Potential end of performance
- Apr 28, 2011
- Current value
- $13,500Base and exercised options
- Potential value (if all options are exercised)
- $13,500
- Parent contract vehicle
- GS06F0028N (FSS, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2010: $13,500
Total across 1 fiscal year: $13,500
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEIGGFHPNUSVMK7
CAGE code1VFJ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPANTHEON CHEMICAL, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8125 AFSC PZIMA
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8125 AFSC PZIMA
Place of performance
- Place of performance
- Oklahoma City, Oklahoma County, Oklahoma 73145-0501
- Congressional district (place of performance)
- OK-04As reported at the time of the action
Classification and competition
Classification
- 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
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 10, 2010Base obligation at award: $13,500
- Latest action
- Apr 15, 2011 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Apr 15, 2011 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- 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
- Sea transportation
- UnknownU
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
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8125
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8125