AWARDPURCHASE ORDEROther than small business
Purchase order FA820111P0053AQUA CURE LTD
Overview
Award facts
- Net obligations
- $4.99K
- $4,988of $4.99K potential value
- Period of performance
- Jan 18, 2011 to Feb 28, 2011
- Ended
- Modifications
- 0
- Latest action Jan 18, 2011
- Contract type
- Purchase order
- PIID FA820111P0053
Description of requirement
POTASSIUM SODIUM TARTRATE 4-HYDRATE CRYSTAL
Dates and value
- Award date
- Signed on Jan 18, 2011
- Potential end of performance
- Feb 27, 2011
- Current value
- $4,988Base and exercised options
- Potential value (if all options are exercised)
- $4,988
Obligations by fiscal year of action
- FY2011: $4,988
Total across 1 fiscal year: $4,988
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 Jan 18, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameAQUA CURE LTD
LocationWESTVILLE, NJ
UEINHRNKXT6A3V7
Business sizeOther than small 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)Manufacturer of goods
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
- FP2027 75 LRS LGRF
Place of performance
- Place of performance
- Westville, Gloucester County, New Jersey 08093-1567
- Congressional district (place of performance)
- NJ-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
Transaction history
Modification history
- Base award
- Jan 18, 2011Base obligation at award: $4,988
- Latest action
- Jan 18, 2011 — Base awardModification 0; obligation change +$4,988
- 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
- $4,988
- Latest action: change in base and all options
- $4,988
Socio-economic and policy
- 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
- 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
- FP2027