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AWARDDELIVERY ORDERSmall business

Delivery order INP17PD01538AXXON INTERNATIONAL, LLC

Overview

Award facts

Net obligations
$7.06K
$7,062of $7.06K potential value
Period of performance
Mar 25, 2019 to Jun 29, 2017
Ended
Modifications
1
Latest action Mar 25, 2019
Contract type
Delivery order
PIID INP17PD01538

Description of requirement

G:EFREF, SODIUM HYPOCHLORITE USED AT THE YOSEMITE WASTEWATER TREATMENT PLANT.

Dates and value

Award date
Signed on Jun 14, 2017
Potential end of performance
Jun 28, 2017
Current value
$7,062Base and exercised options
Potential value (if all options are exercised)
$7,062
Parent contract vehicle
INP14PC00128 (IDC, single award) — 27 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$200 (de-obligation)
  • FY2017: $7,262

Total across 2 fiscal years: $7,062

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 25, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameAXXON INTERNATIONAL, LLC
LocationROCK HILL, SC
UEIW3ZJKPHSK943
CAGE code4MJC7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAXXON INTERNATIONAL, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. PWR SF/SEA MABO(85000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. PWR SF/SEA MABO(85000)
Funded from
Construction (and major maintenance) (reimbursable)Program activities014-1039Federal accounts (agency financial reports)

Place of performance

Place of performance
Mariposa, California 95338-0001
Congressional district (place of performance)
CA-05As reported at the time of the action

Classification and competition

Classification

NAICS
325180OTHER BASIC INORGANIC CHEMICAL MANUFACTURING
Product or service (PSC)
6810CHEMICALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Jun 14, 2017Base obligation at award: $7,262
Latest action
Mar 25, 2019 — CloseoutModification P00001; obligation change -$200; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 14, 2017 to Mar 25, 2019; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$200
Latest action: change in base and all options
-$200

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
National Park Service1443
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P85
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P85
Treasury accounts
  • 014-X-1039-000
Object classes
  • 26.0: Supplies and materials