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AWARDDELIVERY ORDEROther than small business

Delivery order FA830720F0048SOLVENTUM PURIFICATION INC.

Overview

Award facts

Net obligations
$103.85K
$103,847of $103.85K potential value
Period of performance
Mar 5, 2020 to Sep 29, 2020
Ended
Modifications
2
Latest action Nov 6, 2020
Contract type
Delivery order
PIID FA830720F0048

Description of requirement

3M FILTER MEDIA PAPER

Dates and value

Award date
Signed on Mar 5, 2020
Potential end of performance
Sep 28, 2020
Current value
$103,847Base and exercised options
Potential value (if all options are exercised)
$103,847
Parent contract vehicle
FA830717D0022 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $103,847

Total across 1 fiscal year: $103,847

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 6, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameSOLVENTUM PURIFICATION INC.
LocationMERIDEN, CT
UEIU4TBEJN3QV83
CAGE code15472
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent company3M COMPANY

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov 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. FA8307 AFLCMC HNCK C3IN
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3KTK9 USAF CIL
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Meriden, New Haven County, Connecticut 06450-7172
Congressional district (place of performance)
CT-05As reported at the time of the action

Classification and competition

Classification

NAICS
325992PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING
Product or service (PSC)
6770FILM, PROCESSED (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Mar 5, 2020Base obligation at award: $103,847
Latest action
Nov 6, 2020 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
May 8, 2020 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Mar 5, 2020 to Nov 6, 2020; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

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
UnknownU

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
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8307
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3KTK9
Treasury accounts
  • 057-2020/2020-3400-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$103,847