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Delivery order M6739910F0020DIRTGLUE ENTERPRISES LLC

Overview

Award facts

Net obligations
$28.01K
$28,009of $28.01K potential value
Period of performance
Dec 31, 2009 to Jan 5, 2010
Ended
Modifications
0
Latest action Dec 31, 2009
Contract type
Delivery order
PIID M6739910F0020

Description of requirement

POLYMER EMULSION

Dates and value

Award date
Signed on Dec 31, 2009
Potential end of performance
Jan 4, 2010
Current value
$28,009Base and exercised options
Potential value (if all options are exercised)
$28,009
Parent contract vehicle
GS07F9669S (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $28,009

Total across 1 fiscal year: $28,009

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 31, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationAMESBURY, MA
UEIW2BCF6KYGCE9
CAGE code44SH0
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMPTROLLER DIRECTORATE

Place of performance

Place of performance
Amesbury, Essex County, Massachusetts 01913-3903
Congressional district (place of performance)
MA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6810CHEMICALS (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
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Dec 31, 2009Base obligation at award: $28,009
Latest action
Dec 31, 2009 — Base awardModification 0; obligation change +$28,009
Actions by type
  • Base award1
1 actions recorded, Dec 31, 2009 to Dec 31, 2009; 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
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
$28,009
Latest action: change in base and all options
$28,009

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
Sea transportation
No

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67399
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M98271