AWARDDELIVERY ORDERSmall business
Delivery order FA940112F0022MONOSOL, LLC
Overview
Award facts
- Net obligations
- $33.59K
- $33,595of $33.59K potential value
- Period of performance
- Sep 17, 2012 to Oct 12, 2012
- Ended
- Modifications
- 0
- Latest action Sep 17, 2012
- Contract type
- Delivery order
- PIID FA940112F0022
Description of requirement
TERRA LOC DUST MITIGATION
Dates and value
- Award date
- Signed on Sep 17, 2012
- Potential end of performance
- Oct 11, 2012
- Current value
- $33,595Base and exercised options
- Potential value (if all options are exercised)
- $33,595
- Parent contract vehicle
- GS07F0052T (FSS, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2012: $33,595
Total across 1 fiscal year: $33,595
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 Sep 17, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameMONOSOL, LLC
LocationPORTAGE, IN
UEIZ17AGGJLGS35
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMONOSOL, LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA9401 377 MSG PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA9401 377 MSG PK
Place of performance
- Place of performance
- Kirtland Afb, Bernalillo County, New Mexico 87117-9999
- Congressional district (place of performance)
- NM-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8030PRESERVATIVE AND SEALING COMPOUNDS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 17, 2012Base obligation at award: $33,595
- Latest action
- Sep 17, 2012 — Base awardModification 0; obligation change +$33,595
- 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
- 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
- $33,595
- Latest action: change in base and all options
- $33,595
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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- FA9401
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA9401