AWARDDELIVERY ORDERSmall business
Delivery order M0026324F1162CAROLINA LIQUID CHEMISTRIES CORP
Overview
Award facts
- Net obligations
- $38.46K
- $38,462of $38.46K potential value
- Period of performance
- Jul 22, 2024 to Aug 8, 2024
- Ended
- Modifications
- 1
- Latest action Aug 8, 2024
- Contract type
- Delivery order
- PIID M0026324F1162
Description of requirement
DRUG TEST KITS
Dates and value
- Award date
- Signed on Jul 22, 2024
- Potential end of performance
- Aug 7, 2024
- Current value
- $38,462Base and exercised options
- Potential value (if all options are exercised)
- $38,462
- Parent contract vehicle
- M0026320D1005 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2024: $38,462
Total across 1 fiscal year: $38,462
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 8, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENSBORO, NC
UEIL5J6AYBHSJG4
CAGE code4EG54
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAROLINA LIQUID CHEMISTRIES CORP
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded from
- UnmatchedProgram activities017-1106Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Greensboro, Guilford County, North Carolina 27409-9724
- Congressional district (place of performance)
- NC-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- M0026320Q1007(as reported)
- Solicitation date
- Jul 17, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- Jul 22, 2024Base obligation at award: $38,473
- Latest action
- Aug 8, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change -$11
- Latest substantive action
- Aug 8, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change -$11
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- -$11
- Latest action: change in base and all options
- -$11
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
- 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
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00263
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M95492
- Treasury accounts
- 017-2024/2024-1106-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression