AWARDDELIVERY ORDERSmall business
Delivery order M6700125F1007AMAYA SOLUTIONS INC
Overview
Award facts
- Net obligations
- $26.85K
- $26,850of $26.85K potential value
- Period of performance
- Nov 7, 2024 to Apr 22, 2025
- Ended
- Modifications
- 0
- Latest action Nov 7, 2024
- Contract type
- Delivery order
- PIID M6700125F1007
Description of requirement
ANTISCALANT CHEMICAL
Dates and value
- Award date
- Signed on Nov 7, 2024
- Potential end of performance
- Apr 21, 2025
- Current value
- $26,850Base and exercised options
- Potential value (if all options are exercised)
- $26,850
- Parent contract vehicle
- M6700125D1000 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2025: $26,850
Total across 1 fiscal year: $26,850
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 7, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationPLANT CITY, FL
UEIX48GACPHK6V1
CAGE code96ET3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMAYA SOLUTIONS INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov 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 OFFICER
Place of performance
- Place of performance
- Cherry Point, Craven County, North Carolina 28533-0002
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (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
- M6700124Q1176
- Solicitation date
- Oct 30, 2024
- Notices
- Combined Synopsis/Solicitation posted Oct 23, 2024
- Combined Synopsis/Solicitation posted Sep 25, 2024
- Combined Synopsis/Solicitation posted Sep 23, 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
- Nov 7, 2024Base obligation at award: $26,850
- Latest action
- Nov 7, 2024 — Base awardModification 0; obligation change +$26,850
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $26,850
- Latest action: change in base and all options
- $26,850
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
- 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
- M67001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M30146