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Purchase order HSFE1017P0009COMMERCIAL CHEMTECH, INC.

Overview

Award facts

Net obligations
$2.97K
$2,966of $2.97K potential value
Period of performance
Nov 18, 2018 to Sep 30, 2017
Ended
Modifications
2
Latest action Nov 18, 2018
Contract type
Purchase order
PIID HSFE1017P0009

Description of requirement

IGF::CT::IGF HVAC WATER TREATMENT SERVICES (CHEMICAL&TEST)

Dates and value

Award date
Signed on Oct 31, 2016
Potential end of performance
Sep 29, 2017
Current value
$2,966Base and exercised options
Potential value (if all options are exercised)
$2,966

Obligations by fiscal year of action

  • FY2019: -$166 (de-obligation)
  • FY2017: $3,132

Total across 2 fiscal years: $2,966

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMMERCIAL CHEMTECH, INC.
LocationSEATTLE, WA
UEIMM8PUMT8CQN3
CAGE code32HA1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMMERCIAL CHEMTECH, INC.

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 10: FEDERAL EMERGENCY MANAGEMENT
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 10: FEDERAL EMERGENCY MANAGEMENT
Funded from
070-0700Federal accounts (agency financial reports)

Place of performance

Place of performance
Bothell, Snohomish County, Washington 98021-8627
Congressional district (place of performance)
WA-01As reported at the time of the action

Classification and competition

Classification

NAICS
561790OTHER SERVICES TO BUILDINGS AND DWELLINGS
Product or service (PSC)
J046MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT (service)

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
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 31, 2016Base obligation at award: $1,820
Latest action
Nov 18, 2018 — CloseoutModification P00002; obligation change -$166; administrative: no change in scope or value
Latest substantive action
May 22, 2017 — New work added (outside scope)Modification P00001; obligation change +$1,312
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Closeout1
3 actions recorded, Oct 31, 2016 to Nov 18, 2018; 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)
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
-$166
Latest action: change in base and all options
-$166

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBR0
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR0
Treasury accounts
  • 070-2017/2017-0700-000
Object classes
  • 25.4: Operation and maintenance of facilities
  • 25.7: Operation and maintenance of equipment