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AWARDPURCHASE ORDEROther than small business

Purchase order FA820109P0053ELECTROCHEMICALS INC

Overview

Award facts

Net obligations
$1.3K
$1,300of $1.3K potential value
Period of performance
Dec 11, 2008 to Jan 30, 2009
Ended
Modifications
0
Latest action Dec 11, 2008
Contract type
Purchase order
PIID FA820109P0053

Description of requirement

CYCLO-ETCH, HYDROGEN PEROXIDE P/N 2311

Dates and value

Award date
Signed on Dec 11, 2008
Potential end of performance
Jan 29, 2009
Current value
$1,300Base and exercised options
Potential value (if all options are exercised)
$1,300

Obligations by fiscal year of action

  • FY2009: $1,300

Total across 1 fiscal year: $1,300

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameELECTROCHEMICALS INC
LocationMAPLE PLAIN, MN
UEIU5Q7LJJ7X2X5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVECTRA CO.

Business types and certifications

Corporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8201 AFSC OL H PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FC2027 75 CES CEOEM

Place of performance

Place of performance
Hill Afb, Davis County, Utah 84056-5805
Congressional district (place of performance)
UT-01As reported at the time of the action

Classification and competition

Classification

NAICS
325188ALL OTHER BASIC INORGANIC CHEMICAL MANUFACTURING
Product or service (PSC)
6850MISCELLANEOUS CHEMICAL SPECIALTIES (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
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
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 11, 2008Base obligation at award: $1,300
Latest action
Dec 11, 2008 — Base awardModification 0; obligation change +$1,300
Actions by type
  • Base award1
1 actions recorded, Dec 11, 2008 to Dec 11, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$1,300
Latest action: change in base and all options
$1,300

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
No

Structure

Award or IDV
Award
Award type
Purchase orderB
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
FA8201
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FC2027