AWARDPURCHASE ORDERSmall business
Purchase order N0010424PBY28ENVIRONMENTAL EXPRESS INC
Overview
Award facts
- Net obligations
- $999
- of $999 potential value
- Period of performance
- Jun 11, 2024 to Jun 6, 2025
- Ended
- Modifications
- 2
- Latest action Dec 23, 2024
- Contract type
- Purchase order
- PIID N0010424PBY28
Description of requirement
1M KNO3 FILL SOLN
Dates and value
- Award date
- Signed on Jun 11, 2024
- Potential end of performance
- Jun 5, 2025
- Current value
- $999Base and exercised options
- Potential value (if all options are exercised)
- $999
Obligations by fiscal year of action
- FY2025: -$2,996 (de-obligation)
- FY2024: $3,994
Total across 2 fiscal years: $999
Net de-obligation in that fiscal year (obligations withdrawn).
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHARLESTON, SC
UEIHVBLJKMBEZ96
CAGE code4JWU0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENVIRONMENTAL EXPRESS INC
Business types and certifications
For-profit organizationCorporation (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
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Charleston, Berkeley County, South Carolina 29492-8405
- Congressional district (place of performance)
- SC-01As 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N0010423QBU17
- Notices
- Solicitation posted May 13, 2024
- Solicitation posted May 13, 2024
- Solicitation posted May 13, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
Transaction history
Modification history
- Base award
- Jun 11, 2024Base obligation at award: $3,994
- Latest action
- Dec 23, 2024 — Other administrative actionModification P00002; obligation change -$2,996; administrative: no change in scope or value
- Latest funding action
- Jul 9, 2024 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$2,996
- Latest action: change in base and all options
- -$2,996
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00104
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104