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AWARDDELIVERY ORDERSmall business

Delivery order FA820125F0300OO CONSULTING LLC

Overview

Award facts

Net obligations
$80.81K
$80,815of $80.81K potential value
Period of performance
Aug 22, 2025 to Sep 18, 2025
Ended
Modifications
0
Latest action Aug 26, 2025
Contract type
Delivery order
PIID FA820125F0300

Description of requirement

THE CONTRACTOR SHALL PROVIDE INDUSTRIAL WATER TREATMENT CHEMICALS, REAGENTS, AND EQUIPMENT PARTS FOR THE STEAM BOILER SYSTEM AT HILL AFB.

Dates and value

Award date
Signed on Aug 26, 2025
Potential end of performance
Sep 17, 2025
Current value
$80,815Base and exercised options
Potential value (if all options are exercised)
$80,815
Parent contract vehicle
FA820125D0005 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $80,815

Total across 1 fiscal year: $80,815

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameOO CONSULTING LLC
LocationMONROE, CT
UEIRP4FVFU9JNK3
CAGE code9Z0J1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyOO CONSULTING LLC

Business types and certifications

For-profit organizationLimited liability company

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. F2D0AC 75 CE

Place of performance

Place of performance
Hill Afb, Utah

Classification and competition

Classification

NAICS
325180OTHER BASIC INORGANIC CHEMICAL MANUFACTURING
Product or service (PSC)
6850MISCELLANEOUS CHEMICAL SPECIALTIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 26, 2025Base obligation at award: $80,815
Latest action
Aug 26, 2025 — Base awardModification 0; obligation change +$80,815
Actions by type
  • Base award1
1 actions recorded, Aug 26, 2025 to Aug 26, 2025; 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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$80,815
Latest action: change in base and all options
$80,815

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

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
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
F2D0AC