AWARDPURCHASE ORDERSmall business
Purchase order FA820110P0053AQUA CURE LTD
Overview
Award facts
- Net obligations
- $4.59K
- $4,593of $4.59K potential value
- Period of performance
- Dec 16, 2009 to Dec 31, 2009
- Ended
- Modifications
- 0
- Latest action Dec 16, 2009
- Contract type
- Purchase order
- PIID FA820110P0053
Description of requirement
POTASSIUM SODIUM TARTRATE 4-HYDRATE CRYSTAL
Dates and value
- Award date
- Signed on Dec 16, 2009
- Potential end of performance
- Dec 30, 2009
- Current value
- $4,593Base and exercised options
- Potential value (if all options are exercised)
- $4,593
Obligations by fiscal year of action
- FY2010: $4,593
Total across 1 fiscal year: $4,593
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameAQUA CURE LTD
LocationBUFFALO, NY
UEINHRNKXT6A3V7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAQUA CURE LTD
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 Defense
- Department Of The Air Force
- FA8201 AFSC OL H PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- FB2027 DDHU HILL SBSS RECEIVING
Place of performance
- Place of performance
- Buffalo, Erie County, New York 14221-5783
- Congressional district (place of performance)
- NY-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Dec 16, 2009Base obligation at award: $4,593
- Latest action
- Dec 16, 2009 — Base awardModification 0; obligation change +$4,593
- 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
- 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
- $4,593
- Latest action: change in base and all options
- $4,593
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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- FB2027