AWARDDELIVERY ORDEROther than small business
Delivery order INR15PD00021NCH CORPORATION
Overview
Award facts
- Net obligations
- $4.66K
- $4,656of $4.66K potential value
- Period of performance
- Nov 26, 2014 to Dec 10, 2014
- Ended
- Modifications
- 0
- Latest action Nov 26, 2014
- Contract type
- Delivery order
- PIID INR15PD00021
Description of requirement
GEAR OIL
Dates and value
- Award date
- Signed on Nov 26, 2014
- Current value
- $4,656Base and exercised options
- Potential value (if all options are exercised)
- $4,656
- Parent contract vehicle
- GS06F0091S (FSS, multiple award) — 35 orders recorded under it
Obligations by fiscal year of action
- FY2015: $4,656
Total across 1 fiscal year: $4,656
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 26, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameNCH CORPORATION
LocationIRVING, TX
UEITJQALN4AWDQ5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNCH CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Bureau Of Reclamation
- GRAND COULEE POWER OFFICE
- Funded by
- Department of the Interior
- Bureau Of Reclamation
- GRAND COULEE POWER OFFICE
Place of performance
- Place of performance
- Irving, Dallas County, Texas 75062-6454
- Congressional district (place of performance)
- TX-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9150OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC (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
Solicitation and notices
- Solicitation ID
- 0040183236(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
- Nov 26, 2014Base obligation at award: $4,656
- Latest action
- Nov 26, 2014 — Base awardModification 0; obligation change +$4,656
- 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
- 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
- $4,656
- Latest action: change in base and all options
- $4,656
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
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1425
- Contracting office code
- 00017
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1425
- Funding office code
- 00017