AWARDDELIVERY ORDERSmall business
Delivery order INPD9796080025SOLVENT SYSTEMS INTERNATIONAL INC
Overview
Award facts
- Net obligations
- $6.37K
- $6,370of $6.37K potential value
- Period of performance
- May 14, 2008 to May 14, 2008
- Ended
- Modifications
- 1
- Latest action May 14, 2008
- Contract type
- Delivery order
- PIID INPD9796080025
Description of requirement
SUPPLY AND DELIVER MECHANICAL PARTS WASHER AND SERVICE PACK TO KATMAI NATIONAL PARK AND PRESERVE, ALASKA
Dates and value
- Award date
- Signed on Apr 8, 2008
- Potential end of performance
- May 13, 2008
- Current value
- $6,370Base and exercised options
- Potential value (if all options are exercised)
- $6,370
- Parent contract vehicle
- GS07F0365T (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2008: $6,370
Total across 1 fiscal year: $6,370
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationELK GROVE VILLAGE, IL
UEINLXAY8M1MBP3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOLVENT SYSTEMS INTERNATIONAL INC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- ARO-ALASKA REGIONAL OFFICE
Place of performance
- Place of performance
- King Salmon, Bristol Bay County, Alaska 99613-0001
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4910MOTOR VEHICLE MAINT EQ (product)
Competition
- Extent competed
- Non-competitive delivery orderNDO
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 8, 2008Base obligation at award: $6,233
- Latest action
- May 14, 2008 — Funding onlyModification 1; obligation change +$138; funding only: changes obligations, not scope
- Latest funding action
- May 14, 2008 — Funding onlyModification 1; obligation change +$138; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- 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
- $138
- Latest action: change in base and all options
- $138
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
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
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 97000
- Transactions recorded under this award key
- 2